Lifeworks Nw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,187,673 | 29,320,211 | 867,462 | 5.3 | 60% |
| 2012 | 31,312,467 | 30,955,543 | 356,924 | 5.2 | 63% |
| 2013 | 32,348,793 | 32,142,962 | 205,831 | 5.9 | 62% |
| 2014 | 33,696,910 | 31,375,816 | 2,321,094 | 7.2 | 63% |
| 2015 | 39,195,193 | 35,258,220 | 3,936,973 | 7.7 | 63% |
| 2016 | 42,986,909 | 38,330,944 | 4,655,965 | 8.7 | 64% |
| 2017 | 43,689,325 | 41,724,082 | 1,965,243 | 8.7 | 66% |
| 2018 | 47,914,692 | 43,947,011 | 3,967,681 | 9.5 | 67% |
| 2019 | 51,173,407 | 45,102,960 | 6,070,447 | 10.7 | 67% |
| 2020 | 53,995,052 | 44,526,808 | 9,468,244 | 13.2 | 66% |
| 2021 | 51,220,961 | 45,532,572 | 5,688,389 | 16.3 | 66% |
| 2022 | 53,219,937 | 46,137,395 | 7,082,542 | 17.2 | 66% |
| 2023 | 55,022,780 | 49,093,167 | 5,929,613 | 17.9 | 67% |
In its most recent public year (2023), this organization brought in $5,929,613 more than it spent. Its reserves stood at about 17.9 months of spending, up from 5.3 in 2011. Staff pay was 67% of spending. $1,330,603 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
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