Life Talk Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 232,536 | 154,211 | 78,325 | 19.9 | 48% |
| 2011 | 281,772 | 209,787 | 71,985 | 18.7 | 36% |
| 2012 | 100,521 | 169,045 | −68,524 | 18.3 | 44% |
| 2013 | 135,099 | 195,778 | −60,679 | 12.0 | 43% |
| 2014 | 183,843 | 141,658 | 42,185 | 20.2 | 36% |
| 2015 | 166,708 | 162,372 | 4,336 | 18.0 | 33% |
| 2016 | 118,225 | 200,816 | −82,591 | 9.6 | 52% |
| 2017 | 160,409 | 175,300 | −14,891 | 10.6 | — |
| 2018 | 332,902 | 217,408 | 115,494 | 15.0 | 37% |
| 2019 | 138,861 | 220,030 | −81,169 | 10.4 | 36% |
| 2020 | 230,297 | 255,665 | −25,368 | 7.7 | 43% |
| 2021 | 354,851 | 264,701 | 90,150 | 11.4 | 43% |
| 2022 | 318,373 | 271,059 | 47,314 | 13.2 | 49% |
| 2023 | 334,129 | 317,745 | 16,384 | 11.9 | 51% |
In its most recent public year (2023), this organization brought in $16,384 more than it spent. Its reserves stood at about 11.9 months of spending, down from 19.9 in 2010. Staff pay was 51% of spending. $129,019 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
Life Talk 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