C Lifes Fulfillment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,000 | 500 | 500 | 12.0 | — |
| 2020 | 13,100 | 12,090 | 1,010 | 1.5 | — |
| 2021 | 27,000 | 27,000 | 0 | 0.5 | — |
| 2022 | 15,535 | 15,535 | 0 | 9.0 | — |
In its most recent public year (2022), this organization brought in $0 more than it spent. Its reserves stood at about 9 months of spending, down from 12 in 2019.
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 2022. 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
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