Lifestream Complete Senior Living At Northeast Phoenix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,685,801 | 2,059,354 | −373,553 | 11.6 | 33% |
| 2012 | 2,229,650 | 2,397,699 | −168,049 | 9.1 | 29% |
| 2013 | 2,202,222 | 2,040,881 | 161,341 | 11.7 | 33% |
| 2014 | 2,208,904 | 2,133,431 | 75,473 | 11.6 | 35% |
| 2015 | 2,389,430 | 2,407,706 | −18,276 | 10.2 | 41% |
| 2016 | 2,452,783 | 2,688,246 | −235,463 | 8.1 | 41% |
| 2017 | 2,358,479 | 2,586,541 | −228,062 | 7.3 | 40% |
| 2018 | 2,628,718 | 2,955,650 | −326,932 | 5.1 | 41% |
| 2019 | 2,686,151 | 2,917,094 | −230,943 | 4.2 | 42% |
| 2020 | 2,326,619 | 2,844,696 | −518,077 | 2.1 | 37% |
| 2021 | 1,811,177 | 2,112,824 | −301,647 | 1.2 | 30% |
| 2022 | 2,032,138 | 2,091,312 | −59,174 | 0.8 | 21% |
| 2023 | 2,207,609 | 2,066,344 | 141,265 | 1.7 | 19% |
In its most recent public year (2023), this organization brought in $141,265 more than it spent. Its reserves stood at about 1.7 months of spending, down from 11.6 in 2011. Staff pay was 19% 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
Lifestream Complete Senior Living At Northeast Phoenix 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