Lives In The Balance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,916 | 95,755 | 70,161 | 9.4 | — |
| 2012 | 18,166 | 63,691 | −45,525 | 5.6 | — |
| 2013 | 139,000 | 153,184 | −14,184 | 1.2 | — |
| 2014 | 241,759 | 190,901 | 50,858 | 4.2 | 39% |
| 2015 | 414,405 | 243,852 | 170,553 | 11.7 | 36% |
| 2016 | 411,594 | 389,956 | 21,638 | 8.0 | 29% |
| 2017 | 955,584 | 786,045 | 169,539 | 6.6 | 11% |
| 2018 | 1,024,621 | 1,012,592 | 12,029 | 2.0 | 13% |
| 2019 | 835,211 | 797,603 | 37,608 | 3.1 | 16% |
| 2020 | 898,515 | 625,296 | 273,219 | 8.7 | 25% |
| 2021 | 1,347,820 | 899,306 | 448,514 | 11.9 | 59% |
| 2022 | 1,519,437 | 1,127,685 | 391,752 | 13.6 | 79% |
| 2023 | 1,248,651 | 1,261,163 | −12,512 | 12.1 | 86% |
In its most recent public year (2023), this organization spent $12,512 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 9.4 in 2011. Staff pay was 86% of spending. $149,692 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
Lives In The Balance Inc'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