Lifeline Of Berks County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 298,593 | 277,035 | 21,558 | 17.1 | 54% |
| 2021 | 452,951 | 335,161 | 117,790 | 18.3 | 61% |
| 2022 | 404,682 | 337,788 | 66,894 | 20.6 | 60% |
| 2023 | 168,641 | 231,590 | −62,949 | 28.3 | 53% |
In its most recent public year (2023), this organization spent $62,949 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 17.1 in 2020. Staff pay was 53% of spending. $16,672 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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