The Lifespace Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,187,968 | 919,006 | 268,962 | 79.8 | 0% |
| 2012 | 940,115 | 750,101 | 190,014 | 101.4 | 0% |
| 2013 | 1,097,896 | 970,262 | 127,634 | 77.8 | 0% |
| 2014 | 1,197,936 | 1,240,154 | −42,218 | 63.2 | 0% |
| 2015 | 974,298 | 638,978 | 335,320 | 122.1 | 0% |
| 2016 | 1,075,853 | 2,402,210 | −1,326,357 | 26.1 | 0% |
| 2017 | 1,458,654 | 426,767 | 1,031,887 | 180.2 | 0% |
| 2018 | 1,433,215 | 1,176,078 | 257,137 | 60.2 | 0% |
| 2019 | 1,109,561 | 731,675 | 377,886 | 113.4 | 0% |
| 2020 | 1,482,451 | 504,306 | 978,145 | 193.7 | 0% |
| 2021 | 4,860,714 | 3,084,503 | 1,776,211 | 40.6 | 0% |
| 2022 | 3,684,311 | 4,577,501 | −893,190 | 21.2 | 0% |
| 2023 | 4,758,724 | 4,804,763 | −46,039 | 20.5 | 0% |
In its most recent public year (2023), this organization spent $46,039 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 79.8 in 2011. Staff pay was 0% of spending. $8,204,541 of its net assets are donor-restricted.
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
The Lifespace Foundation'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