Lifemark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 83,279 | 82,574 | 705 | -0.2 | — |
| 2015 | 220,552 | 237,845 | −17,293 | -0.9 | 55% |
| 2016 | 379,825 | 430,413 | −50,588 | -1.9 | 60% |
| 2017 | 329,919 | 341,696 | −11,777 | -2.9 | 66% |
| 2018 | 367,449 | 362,769 | 4,680 | -2.5 | 68% |
| 2019 | 389,408 | 371,004 | 18,404 | -1.9 | 66% |
| 2020 | 438,199 | 418,555 | 19,644 | -1.1 | 68% |
| 2021 | 617,853 | 553,626 | 64,227 | 0.6 | 69% |
| 2022 | 553,249 | 648,702 | −95,453 | -1.3 | 72% |
| 2023 | 1,134,035 | 1,035,615 | 98,420 | 0.3 | 65% |
In its most recent public year (2023), this organization brought in $98,420 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 65% 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
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