Lifesavers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,434,325 | 2,423,653 | 10,672 | 10.2 | 10% |
| 2012 | 2,354,817 | 2,428,667 | −73,850 | 9.8 | 10% |
| 2013 | 2,611,950 | 2,217,838 | 394,112 | 12.8 | 12% |
| 2014 | 2,064,588 | 2,179,266 | −114,678 | 12.4 | 12% |
| 2015 | 2,906,824 | 2,133,675 | 773,149 | 17.0 | 14% |
| 2016 | 2,051,968 | 2,305,647 | −253,679 | 14.0 | 17% |
| 2017 | 2,209,307 | 1,987,467 | 221,840 | 17.6 | 20% |
| 2018 | 2,293,176 | 2,016,560 | 276,616 | 19.0 | 18% |
| 2019 | 3,201,978 | 2,092,052 | 1,109,926 | 24.7 | 20% |
| 2020 | 1,983,817 | 2,011,805 | −27,988 | 25.5 | 20% |
| 2021 | 2,464,352 | 2,125,313 | 339,039 | 26.1 | 20% |
| 2022 | 2,145,749 | 1,724,388 | 421,361 | 35.1 | 24% |
| 2023 | 3,087,810 | 1,868,479 | 1,219,331 | 40.3 | 25% |
In its most recent public year (2023), this organization brought in $1,219,331 more than it spent. Its reserves stood at about 40.3 months of spending, up from 10.2 in 2011. Staff pay was 25% 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
Lifesavers 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