The Livestrong Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,838,932 | 31,685,501 | 15,153,431 | 39.1 | 23% |
| 2012 | 38,077,668 | 38,210,018 | −132,350 | 33.5 | 22% |
| 2013 | 23,333,007 | 31,355,029 | −8,022,022 | 38.2 | 24% |
| 2014 | 16,578,711 | 22,612,287 | −6,033,576 | 48.2 | 32% |
| 2015 | 6,163,330 | 17,469,029 | −11,305,699 | 52.2 | 36% |
| 2016 | 6,062,187 | 18,752,884 | −12,690,697 | 40.2 | 18% |
| 2017 | 9,194,117 | 15,394,301 | −6,200,184 | 45.1 | 18% |
| 2018 | −1,120,415 | 10,392,456 | −11,512,871 | 53.4 | 22% |
| 2019 | 10,471,940 | 10,088,016 | 383,924 | 55.9 | 18% |
| 2020 | 1,395,223 | 9,469,873 | −8,074,650 | 49.4 | 22% |
| 2021 | 2,234,840 | 8,856,085 | −6,621,245 | 43.4 | 21% |
| 2022 | 1,346,666 | 4,957,069 | −3,610,403 | 67.7 | 28% |
| 2023 | 1,868,093 | 3,823,966 | −1,955,873 | 82.6 | 44% |
In its most recent public year (2023), this organization spent $1,955,873 more than it brought in. Its reserves stood at about 82.6 months of spending, up from 39.1 in 2011. Staff pay was 44% of spending. $13,000,951 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
The Livestrong Foundation'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