Lifespan Research Institution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,925 | 1,702,845 | −195,920 | 2.0 | 22% |
| 2012 | 14,589,300 | 2,985,680 | 11,603,620 | 48.9 | 28% |
| 2013 | 1,807,197 | 4,549,400 | −2,742,203 | 24.6 | 29% |
| 2014 | 1,829,946 | 5,065,181 | −3,235,235 | 14.2 | 5% |
| 2015 | 1,578,488 | 4,145,680 | −2,567,192 | 9.8 | 34% |
| 2016 | 2,701,563 | 3,993,068 | −1,291,505 | 6.2 | 33% |
| 2017 | 7,871,339 | 3,925,675 | 3,945,664 | 19.4 | 29% |
| 2018 | 2,436,573 | 3,568,259 | −1,131,686 | 17.2 | 37% |
| 2019 | 2,656,250 | 4,481,205 | −1,824,955 | 9.0 | 43% |
| 2020 | 4,002,442 | 4,070,101 | −67,659 | 10.0 | 45% |
| 2021 | 30,218,866 | 5,523,180 | 24,695,686 | 61.0 | 43% |
| 2022 | 1,314,297 | 7,587,528 | −6,273,231 | 31.1 | 35% |
In its most recent public year (2022), this organization spent $6,273,231 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 2 in 2011. Staff pay was 35% of spending. $745,947 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 2022. 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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