Lifehouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,468,376 | 6,604,890 | −136,514 | 2.8 | 63% |
| 2012 | 7,330,450 | 6,969,288 | 361,162 | 3.4 | 66% |
| 2013 | 7,465,110 | 7,452,034 | 13,076 | 3.2 | 67% |
| 2014 | 8,332,950 | 8,178,583 | 154,367 | 3.3 | 68% |
| 2015 | 10,582,174 | 10,422,189 | 159,985 | 2.8 | 71% |
| 2016 | 12,042,631 | 11,899,298 | 143,333 | 2.5 | 71% |
| 2017 | 13,949,008 | 13,275,216 | 673,792 | 2.9 | 73% |
| 2018 | 15,242,933 | 14,894,880 | 348,053 | 2.9 | 73% |
| 2019 | 19,780,115 | 18,743,856 | 1,036,259 | 3.1 | 75% |
| 2020 | 25,384,680 | 24,487,320 | 897,360 | 2.8 | 75% |
| 2021 | 29,277,742 | 28,214,416 | 1,063,326 | 3.1 | 76% |
| 2022 | 32,245,414 | 30,512,772 | 1,732,642 | 3.4 | 75% |
| 2023 | 31,759,046 | 33,272,092 | −1,513,046 | 2.6 | 76% |
In its most recent public year (2023), this organization spent $1,513,046 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 76% of spending. $721,631 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
Lifehouse 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