Lifelong Medical Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,811,595 | 33,751,075 | 2,060,520 | 4.2 | 61% |
| 2012 | 40,728,417 | 40,117,266 | 611,151 | 4.8 | 60% |
| 2013 | 50,558,703 | 50,050,337 | 508,366 | 3.9 | 59% |
| 2014 | 59,109,415 | 56,404,853 | 2,704,562 | 4.1 | 3% |
| 2015 | 72,960,395 | 56,249,214 | 16,711,181 | 7.7 | 3% |
| 2016 | 76,727,240 | 64,802,298 | 11,924,942 | 8.8 | 57% |
| 2017 | 78,463,860 | 74,277,478 | 4,186,382 | 8.4 | 57% |
| 2018 | 90,921,698 | 81,565,666 | 9,356,032 | 9.0 | 57% |
| 2019 | 95,655,383 | 91,500,468 | 4,154,915 | 8.1 | 56% |
| 2020 | 96,080,424 | 98,281,633 | −2,201,209 | 7.2 | 56% |
| 2021 | 104,127,834 | 102,134,522 | 1,993,312 | 7.2 | 58% |
| 2022 | 122,305,281 | 120,357,100 | 1,948,181 | 6.3 | 57% |
| 2023 | 121,663,457 | 119,944,415 | 1,719,042 | 6.5 | 60% |
In its most recent public year (2023), this organization brought in $1,719,042 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.2 in 2011. Staff pay was 60% of spending. $62,114,295 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
Lifelong Medical Care'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