Lifebridge Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,264,699 | 251,737,394 | −5,472,695 | 46.6 | 41% |
| 2021 | 264,714,796 | 255,011,103 | 9,703,693 | 56.8 | 43% |
| 2022 | 286,151,816 | 296,471,603 | −10,319,787 | 43.4 | 39% |
| 2023 | 317,429,520 | 326,186,657 | −8,757,137 | 38.7 | 38% |
In its most recent public year (2023), this organization spent $8,757,137 more than it brought in. Its reserves stood at about 38.7 months of spending, down from 46.6 in 2020. Staff pay was 38% of spending. $181,314 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
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