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nonprofit · EIN 41-0907857 · MN

How much does LIFEWORKS SERVICES INC raise and spend?

LIFEWORKS SERVICES INC (MN, EIN 41-0907857) reported $138.4M in revenue and $137.7M in expenses for tax year 2025, with $42.4M in net assets (3.7 months of reserves). By expenses that ranks 1,047 of 253,823 e-filers, 52 of 21,906 in NTEE P: Human Services, 20 of 6,051 nonprofits in minnesota.

REVENUE: $138.4MEXPENSES: $137.7MRESERVES: 3.7 months7 filings

Cite: FACTANKER, https://factanker.com/nonprofit/410907857-lifeworks-services-inc

What stands out

LIFEWORKS SERVICES INC (MN, EIN 41-0907857) reported $138.4M in revenue and $137.7M in expenses for tax year 2025, with $42.4M in net assets (3.7 months of reserves). By expenses that ranks 1,047 of 253,823 e-filers, 52 of 21,906 in NTEE P: Human Services, 20 of 6,051 nonprofits in minnesota. Against NTEE P: Human Services: months of reserves 3.7 months, below the peer median of 9.4 months; officer compensation share of expenses 0.6%, below the peer median of 6.0%; contributions share of revenue 3.0%, below the peer median of 86.2%; surplus margin 0.5%, below the peer median of 3.4%.

Key figures, tax year 2025

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2025Median, activityMedian, sizeMedian, all
Total revenue$138.4M$295.0k$224.2M$180.0k
Total expenses$137.7M$263.9k$212.7M$163.2k
Total assets$54.2M$831.6k$290.4M$758.3k
Net assets$42.4M$682.8k$160.2M$630.1k
Officer compensation (total per organisation)$813.1k$121.7k$2.3M$118.6k
Program service revenue share96.5%2.8%88.1%14.7%
Contributions share of revenue3.0%86.2%3.2%51.4%
Officer compensation share of expenses0.6%6.0%1.0%6.2%
Months of reserves3.7 months9.4 months8.7 months12.7 months
Surplus margin0.5%3.4%2.4%4.7%

Year by year

7 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2025$138.4M$137.7M$42.4M3.7 months$813.1k1,047
2023$95.8M$94.6M$35.3M4.5 months$508.3k4,611
2022$90.1M$89.1M$32.7M4.4 months$384.7k4,505
2021$81.7M$79.9M$34.6M5.2 months$588.7k3,116
2020$77.3M$75.8M$29.6M4.7 months$651.1k4,632
2019$74.6M$72.4M$27.3M4.5 months$611.6k4,600
2018$73.5M$71.1M$23.3M3.9 months$969.7k4,330

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