Lifescape Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,146,595 | 1,783,259 | 3,363,336 | 247.8 | 18% |
| 2012 | 2,351,512 | 1,736,318 | 615,194 | 256.6 | 16% |
| 2013 | 2,336,764 | 1,784,325 | 552,439 | 273.7 | 19% |
| 2014 | 2,602,373 | 2,023,128 | 579,245 | 333.8 | 19% |
| 2015 | 13,816,080 | 2,394,961 | 11,421,119 | 293.1 | 19% |
| 2016 | 4,492,218 | 3,464,772 | 1,027,446 | 199.0 | 13% |
| 2017 | 4,916,005 | 3,563,899 | 1,352,106 | 218.0 | 13% |
| 2018 | 5,910,993 | 3,618,233 | 2,292,760 | 227.8 | 11% |
| 2019 | 5,656,849 | 4,173,065 | 1,483,784 | 203.5 | 10% |
| 2020 | 6,470,094 | 4,361,564 | 2,108,530 | 190.1 | 11% |
| 2021 | 42,993,045 | 4,260,059 | 38,732,986 | 342.8 | 12% |
| 2022 | 9,247,792 | 4,868,501 | 4,379,291 | 273.5 | 11% |
| 2023 | 5,794,917 | 7,199,024 | −1,404,107 | 192.1 | 9% |
In its most recent public year (2023), this organization spent $1,404,107 more than it brought in. Its reserves stood at about 192.1 months of spending, down from 247.8 in 2011. Staff pay was 9% of spending. $53,014,872 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works