Lifemoves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,872,776 | 35,046,550 | 3,826,226 | 9.0 | 44% |
| 2021 | 64,327,403 | 45,594,294 | 18,733,109 | 11.9 | 42% |
| 2022 | 63,359,782 | 49,703,393 | 13,656,389 | 13.6 | 40% |
| 2023 | 117,045,837 | 60,801,413 | 56,244,424 | 22.8 | 38% |
In its most recent public year (2023), this organization brought in $56,244,424 more than it spent. Its reserves stood at about 22.8 months of spending, up from 9 in 2020. Staff pay was 38% of spending. $65,669,081 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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