Lifeline Of Southwest Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,109 | 186,452 | 8,657 | 20.5 | — |
| 2012 | 195,368 | 175,323 | 20,045 | 23.0 | — |
| 2013 | 173,044 | 180,554 | −7,510 | 22.7 | — |
| 2014 | 161,457 | 184,796 | −23,339 | 21.2 | — |
| 2015 | 185,734 | 190,066 | −4,332 | 21.8 | — |
| 2016 | 198,991 | 195,901 | 3,090 | 21.2 | — |
| 2017 | 201,810 | 202,775 | −965 | 21.3 | 33% |
| 2018 | 176,886 | 211,945 | −35,059 | 19.3 | — |
| 2019 | 285,555 | 214,424 | 71,131 | 17.4 | 36% |
| 2020 | 135,909 | 202,956 | −67,047 | 14.7 | — |
| 2021 | 120,332 | 169,993 | −49,661 | 14.6 | — |
| 2022 | 190,640 | 127,136 | 63,504 | 25.8 | — |
| 2023 | 163,400 | 141,099 | 22,301 | 24.4 | — |
In its most recent public year (2023), this organization brought in $22,301 more than it spent. Its reserves stood at about 24.4 months of spending, up from 20.5 in 2011.
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
Lifeline Of Southwest Pennsylvania'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