Lifeprep Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 44,424 | 32,800 | 11,624 | 4.3 | — |
| 2014 | 128,292 | 125,146 | 3,146 | 1.4 | — |
| 2015 | 178,422 | 183,616 | −5,194 | 0.6 | — |
| 2016 | 200,103 | 198,649 | 1,454 | 0.7 | 61% |
| 2017 | 176,743 | 179,653 | −2,910 | 0.5 | — |
| 2018 | 201,521 | 200,960 | 561 | 0.5 | 59% |
| 2019 | 205,580 | 188,506 | 17,074 | 1.6 | 60% |
| 2020 | 226,649 | 221,435 | 5,214 | 1.7 | 59% |
| 2021 | 337,245 | 305,706 | 31,539 | 2.5 | 46% |
| 2022 | 269,362 | 286,104 | −16,742 | 1.9 | 56% |
| 2023 | 431,387 | 330,067 | 101,320 | 5.3 | 46% |
In its most recent public year (2023), this organization brought in $101,320 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 46% 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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