Lifeplan Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 34,229 | 26,559 | 7,670 | 3.5 | 34% |
| 2017 | 106,010 | 80,312 | 25,698 | 5.0 | 67% |
| 2018 | 199,622 | 134,944 | 64,678 | 8.7 | 79% |
| 2019 | 85,000 | 46,801 | 38,199 | 34.9 | 65% |
| 2020 | 65,000 | 351 | 64,649 | 6868.2 | 0% |
| 2021 | 65,000 | 371 | 64,629 | 8588.3 | 0% |
| 2022 | 65,000 | 938 | 64,062 | 4216.4 | 0% |
| 2023 | 65,000 | 1,441 | 63,559 | 3273.9 | 0% |
In its most recent public year (2023), this organization brought in $63,559 more than it spent. Its reserves stood at about 3273.9 months of spending, up from 3.5 in 2016. Staff pay was 0% of spending.
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
Lifeplan Institute'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