Lifecycles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 224,662 | 123,918 | 100,744 | 17.7 | 41% |
| 2021 | 93,436 | 120,313 | −26,877 | 18.0 | 25% |
| 2022 | 240,206 | 200,745 | 39,461 | 13.2 | 31% |
| 2023 | 206,324 | 179,512 | 26,812 | 15.8 | 37% |
In its most recent public year (2023), this organization brought in $26,812 more than it spent. Its reserves stood at about 15.8 months of spending, down from 17.7 in 2020. Staff pay was 37% 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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