Lifenet Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,976,614 | 149,432,664 | 7,543,950 | 7.7 | 26% |
| 2012 | 175,624,673 | 171,637,005 | 3,987,668 | 7.4 | 25% |
| 2013 | 210,955,289 | 203,765,820 | 7,189,469 | 6.8 | 24% |
| 2014 | 210,059,963 | 209,144,869 | 915,094 | 6.4 | 26% |
| 2015 | 260,188,283 | 240,800,853 | 19,387,430 | 6.6 | 25% |
| 2016 | 352,554,205 | 289,255,742 | 63,298,463 | 8.2 | 24% |
| 2017 | 376,123,942 | 336,221,824 | 39,902,118 | 8.4 | 23% |
| 2018 | 418,564,024 | 386,000,217 | 32,563,807 | 8.3 | 23% |
| 2019 | 441,142,112 | 418,080,406 | 23,061,706 | 8.4 | 24% |
| 2020 | 407,112,272 | 376,365,281 | 30,746,991 | 10.5 | 28% |
| 2021 | 455,372,311 | 434,702,789 | 20,669,522 | 9.8 | 24% |
| 2022 | 456,633,012 | 443,032,293 | 13,600,719 | 9.8 | 26% |
| 2023 | 535,478,299 | 520,247,214 | 15,231,085 | 8.8 | 26% |
In its most recent public year (2023), this organization brought in $15,231,085 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.7 in 2011. Staff pay was 26% 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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