Lifebeat Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,958 | 55,872 | −13,914 | 24.9 | — |
| 2012 | 83,267 | 80,038 | 3,229 | 18.2 | — |
| 2013 | 199,141 | 160,596 | 38,545 | 12.0 | — |
| 2014 | 98,649 | 101,009 | −2,360 | 18.7 | — |
| 2015 | 126,422 | 126,009 | 413 | 15.1 | — |
| 2016 | 133,918 | 118,257 | 15,661 | 17.6 | — |
| 2017 | 99,380 | 116,311 | −16,931 | 16.2 | — |
| 2018 | 137,908 | 128,737 | 9,171 | 15.5 | — |
| 2019 | 98,105 | 121,581 | −23,476 | 14.1 | — |
| 2020 | 140,956 | 118,205 | 22,751 | 16.1 | — |
| 2021 | 152,859 | 132,615 | 20,244 | 16.6 | — |
| 2022 | 366,955 | 159,683 | 207,272 | 30.3 | 46% |
| 2023 | 192,607 | 252,858 | −60,251 | 19.9 | 29% |
In its most recent public year (2023), this organization spent $60,251 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 24.9 in 2011. Staff pay was 29% 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
Lifebeat Family Resource Center'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