Lifespan Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,302,132 | 17,139,699 | −837,567 | 4.7 | 58% |
| 2012 | 16,613,165 | 14,556,501 | 2,056,664 | 5.9 | 62% |
| 2013 | 15,472,966 | 15,489,568 | −16,602 | 5.6 | 56% |
| 2014 | 15,394,998 | 15,509,527 | −114,529 | 5.5 | 54% |
| 2015 | 16,983,129 | 16,679,358 | 303,771 | 5.4 | 54% |
| 2016 | 20,411,135 | 18,303,545 | 2,107,590 | 6.3 | 58% |
| 2017 | 20,771,098 | 20,493,800 | 277,298 | 5.7 | 58% |
| 2018 | 21,375,869 | 21,351,135 | 24,734 | 5.5 | 56% |
| 2019 | 21,969,232 | 22,110,761 | −141,529 | 5.3 | 53% |
| 2020 | 20,060,584 | 21,462,611 | −1,402,027 | 4.6 | 56% |
| 2021 | 20,547,610 | 18,064,076 | 2,483,534 | 7.3 | 58% |
| 2022 | 19,368,891 | 18,697,888 | 671,003 | 7.3 | 58% |
| 2023 | 19,259,562 | 19,780,122 | −520,560 | 6.7 | 58% |
In its most recent public year (2023), this organization spent $520,560 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.7 in 2011. Staff pay was 58% of spending. $371,855 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 Incorporated'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