Lifescape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 951,868 | 1,224,254 | −272,386 | 0.3 | 83% |
| 2016 | 3,910,760 | 4,093,541 | −182,781 | -0.4 | 84% |
| 2017 | 3,964,121 | 3,869,649 | 94,472 | -0.2 | 83% |
| 2018 | 3,691,012 | 3,707,075 | −16,063 | -0.2 | 86% |
| 2019 | 4,203,850 | 4,225,773 | −21,923 | -0.3 | 86% |
| 2020 | 4,148,590 | 4,235,731 | −87,141 | -0.5 | 85% |
| 2021 | 4,415,027 | 4,512,640 | −97,613 | -0.7 | 84% |
| 2022 | 4,639,970 | 4,720,354 | −80,384 | -0.9 | 84% |
| 2023 | 4,889,378 | 4,929,518 | −40,140 | -1.0 | 84% |
In its most recent public year (2023), this organization spent $40,140 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 0.3 in 2015. Staff pay was 84% 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
Lifescape'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