Lifelab Kids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 189,149 | 39,442 | 149,707 | 46.4 | — |
| 2019 | 647,689 | 449,177 | 198,512 | 9.4 | 44% |
| 2020 | 1,250,269 | 963,542 | 286,727 | 7.9 | 60% |
| 2021 | 1,826,227 | 1,567,221 | 259,006 | 6.9 | 68% |
| 2022 | 2,392,186 | 1,874,050 | 518,136 | 9.1 | 64% |
| 2023 | 2,396,855 | 2,947,858 | −551,003 | 3.6 | 68% |
In its most recent public year (2023), this organization spent $551,003 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 46.4 in 2018. Staff pay was 68% of spending. $176,250 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
Lifelab Kids 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