Lifetree Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,536 | 36,158 | 24,378 | 20.9 | — |
| 2017 | 105,053 | 46,351 | 58,702 | 31.5 | — |
| 2018 | 46,650 | 57,127 | −10,477 | 23.3 | — |
| 2019 | 65,594 | 51,055 | 14,539 | 29.5 | — |
| 2020 | 25,920 | 37,342 | −11,422 | 36.7 | — |
| 2021 | 35,170 | 45,177 | −10,007 | 27.7 | 40% |
| 2022 | 63,005 | 56,179 | 6,826 | 23.7 | 40% |
| 2023 | 16,582 | 48,003 | −31,421 | 19.9 | 59% |
In its most recent public year (2023), this organization spent $31,421 more than it brought in. Its reserves stood at about 19.9 months of spending. Staff pay was 59% 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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