LIFESPAN INC

CHARLOTTE, NC, 28217 (704) 944-5100 Est. 1973 EIN 56-1142969

990 - Public charity return 501(c)(3)

www.lifespanservices.org

Mission

LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.

Financials

Total Revenue

$9,160,771

Total Expenses

$8,969,712

Net Assets

$11,735,657

451 employees 50 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

15.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 51.9%

Expenses ↓ 54.3%

Revenue Sources

Contributions 6.6% Earned revenue 88.5% Investment 4.1% Other 1.0%

Expense Breakdown

Program 86.4% Management 11.6% Fundraising 2.0%

Officers & Key Employees (20)

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Grants Received (46)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jul 1, 2025 to Dec 31, 2025	$9,160,771 ↓	$8,969,712	$11,735,657
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$19,028,443 ↓	$19,644,021	$11,344,832
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$20,492,650 ↑	$19,899,272	$11,747,708
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$19,259,562 ↓	$19,780,122	$10,964,932
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$19,368,891 ↓	$18,697,888	$11,314,910
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$20,547,610 ↑	$18,064,076	$10,944,162
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,060,584 ↓	$21,462,611	$8,294,589
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$21,375,869	$21,351,135	$9,818,890