Life House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,810,841 | 3,641,657 | 169,184 | 1.8 | 51% |
| 2021 | 7,445,026 | 3,690,334 | 3,754,692 | 13.9 | 41% |
| 2022 | 4,679,095 | 5,036,185 | −357,090 | 8.6 | 48% |
| 2023 | 7,776,992 | 5,884,243 | 1,892,749 | 11.3 | 54% |
In its most recent public year (2023), this organization brought in $1,892,749 more than it spent. Its reserves stood at about 11.3 months of spending, up from 1.8 in 2020. Staff pay was 54% of spending. $158,134 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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