Lifespan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,956 | 230,450 | 204,506 | 212.6 | 0% |
| 2012 | 547,845 | 283,400 | 264,445 | 189.0 | 0% |
| 2013 | 489,350 | 1,226,574 | −737,224 | 36.7 | 0% |
| 2014 | 233,716 | 145,458 | 88,258 | 432.5 | 0% |
| 2015 | 319,155 | 294,928 | 24,227 | 201.0 | 0% |
| 2016 | 146,159 | 233,576 | −87,417 | 256.3 | 0% |
| 2017 | 418,030 | 184,299 | 233,731 | 349.5 | 0% |
| 2018 | 355,688 | 272,972 | 82,716 | 239.9 | 0% |
| 2019 | 355,765 | 298,560 | 57,205 | 216.5 | 0% |
| 2020 | 590,944 | 439,488 | 151,456 | 157.3 | 0% |
| 2021 | 10,721,254 | 344,776 | 10,376,478 | 586.8 | 0% |
| 2022 | 318,806 | 1,808,534 | −1,489,728 | 97.1 | 0% |
| 2023 | 694,330 | 3,252,639 | −2,558,309 | 45.8 | 0% |
In its most recent public year (2023), this organization spent $2,558,309 more than it brought in. Its reserves stood at about 45.8 months of spending, down from 212.6 in 2011. Staff pay was 0% of spending. $12,386,355 of its net assets are donor-restricted.
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
Lifespan Foundation'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