Carlsbad Lifehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 197,451 | 39,435 | 158,016 | 70.3 | — |
| 2018 | 166,965 | 55,346 | 111,619 | 74.3 | — |
| 2019 | 397,567 | 137,344 | 260,223 | 52.7 | 34% |
| 2020 | 204,111 | 185,986 | 18,125 | 40.1 | 42% |
| 2021 | 2,820,875 | 2,032,907 | 787,968 | 8.3 | 64% |
| 2022 | 6,276,923 | 4,373,417 | 1,903,506 | 9.1 | 64% |
| 2023 | 6,279,203 | 5,612,804 | 666,399 | 8.3 | 65% |
In its most recent public year (2023), this organization brought in $666,399 more than it spent. Its reserves stood at about 8.3 months of spending, down from 70.3 in 2017. Staff pay was 65% of spending. $8,892 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
Carlsbad Lifehouse'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