Lifeline Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,011 | 82,586 | 1,425 | 23.4 | — |
| 2012 | 82,633 | 85,536 | −2,903 | 22.2 | — |
| 2013 | 69,318 | 103,571 | −34,253 | 14.4 | — |
| 2014 | 67,398 | 56,525 | 10,873 | 28.6 | — |
| 2015 | 91,255 | 81,410 | 9,845 | 21.3 | — |
| 2016 | 93,171 | 110,115 | −16,944 | 13.9 | — |
| 2017 | 95,824 | 114,345 | −18,521 | 11.5 | — |
| 2018 | 105,232 | 100,930 | 4,302 | 13.5 | — |
| 2019 | 126,646 | 95,982 | 30,664 | 18.0 | — |
| 2020 | 76,807 | 58,532 | 18,275 | 33.3 | — |
| 2021 | 150,010 | 94,651 | 55,359 | 27.6 | — |
| 2022 | 169,769 | 110,432 | 59,337 | 30.1 | — |
| 2023 | 201,605 | 126,042 | 75,563 | 33.6 | 55% |
In its most recent public year (2023), this organization brought in $75,563 more than it spent. Its reserves stood at about 33.6 months of spending, up from 23.4 in 2011. Staff pay was 55% of spending.
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 Resource Center'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