Lifestream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,688,111 | 17,410,560 | 277,551 | 3.4 | 61% |
| 2013 | 18,161,791 | 18,004,007 | 157,784 | 3.4 | 61% |
| 2014 | 19,689,460 | 19,495,855 | 193,605 | 3.3 | 62% |
| 2015 | 23,063,943 | 22,623,037 | 440,906 | 3.0 | 63% |
| 2016 | 24,143,811 | 24,007,763 | 136,048 | 2.9 | 64% |
| 2017 | 24,924,506 | 24,760,470 | 164,036 | 2.9 | 65% |
| 2018 | 26,188,714 | 25,811,160 | 377,554 | 3.0 | 64% |
| 2019 | 26,918,627 | 27,016,688 | −98,061 | 2.8 | 64% |
| 2020 | 29,607,351 | 29,137,657 | 469,694 | 2.8 | 66% |
| 2021 | 30,394,531 | 29,314,755 | 1,079,776 | 3.2 | 65% |
| 2022 | 38,919,251 | 32,776,593 | 6,142,658 | 5.1 | 68% |
| 2023 | 34,922,542 | 34,375,618 | 546,924 | 5.1 | 68% |
In its most recent public year (2023), this organization brought in $546,924 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.4 in 2012. Staff pay was 68% 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
Lifestream 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