Teen Lifeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,669 | 157,261 | −10,592 | 8.4 | — |
| 2012 | 260,636 | 157,721 | 102,915 | 16.3 | 69% |
| 2013 | 202,148 | 204,327 | −2,179 | 12.4 | 72% |
| 2014 | 214,312 | 246,117 | −31,805 | 8.8 | 66% |
| 2015 | 286,862 | 264,596 | 22,266 | 9.2 | 58% |
| 2016 | 175,895 | 187,256 | −11,361 | 12.2 | 57% |
| 2017 | 183,248 | 238,202 | −54,954 | 6.9 | 47% |
| 2018 | 402,728 | 373,090 | 29,638 | 5.3 | 33% |
| 2019 | 312,525 | 320,896 | −8,371 | 5.9 | 29% |
| 2020 | 368,695 | 319,748 | 48,947 | 7.7 | 48% |
| 2021 | 422,021 | 414,267 | 7,754 | 6.2 | 78% |
| 2022 | 516,777 | 466,950 | 49,827 | 6.8 | 79% |
| 2023 | 470,297 | 510,953 | −40,656 | 5.2 | 77% |
In its most recent public year (2023), this organization spent $40,656 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8.4 in 2011. Staff pay was 77% 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
Teen Lifeline Inc'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