Lifeline Animal Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,489,769 | 14,040,485 | 449,284 | 3.4 | 55% |
| 2021 | 14,518,102 | 15,530,631 | −1,012,529 | 2.3 | 55% |
| 2022 | 16,297,165 | 16,452,075 | −154,910 | 2.0 | 55% |
| 2023 | 19,225,939 | 19,456,700 | −230,761 | 1.6 | 54% |
In its most recent public year (2023), this organization spent $230,761 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.4 in 2020. Staff pay was 54% of spending. $232,941 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
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