Lifeworks Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,998,730 | 51,363,438 | 1,635,292 | 1.9 | 72% |
| 2012 | 54,714,010 | 52,814,832 | 1,899,178 | 2.3 | 72% |
| 2013 | 56,252,865 | 54,882,029 | 1,370,836 | 2.6 | 73% |
| 2014 | 60,150,074 | 57,529,942 | 2,620,132 | 3.0 | 73% |
| 2015 | 61,088,562 | 59,298,160 | 1,790,402 | 3.3 | 73% |
| 2016 | 63,614,657 | 61,631,752 | 1,982,905 | 3.6 | 74% |
| 2017 | 70,202,561 | 68,444,684 | 1,757,877 | 3.8 | 74% |
| 2018 | 73,479,437 | 71,052,415 | 2,427,022 | 3.9 | 75% |
| 2019 | 74,642,652 | 72,426,315 | 2,216,337 | 4.5 | 76% |
| 2020 | 77,294,281 | 75,789,612 | 1,504,669 | 4.7 | 77% |
| 2021 | 81,745,859 | 79,944,856 | 1,801,003 | 5.2 | 80% |
| 2022 | 90,055,832 | 89,120,362 | 935,470 | 4.4 | 80% |
| 2023 | 95,770,432 | 94,584,160 | 1,186,272 | 4.5 | 81% |
In its most recent public year (2023), this organization brought in $1,186,272 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.9 in 2011. Staff pay was 81% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lifeworks Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works