Sa Lifeline Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,051 | 74,965 | 21,086 | 6.5 | — |
| 2012 | 22,133 | 27,474 | −5,341 | 15.4 | — |
| 2013 | 25,321 | 37,166 | −11,845 | 7.5 | — |
| 2014 | 26,011 | 27,687 | −1,676 | 22.4 | — |
| 2015 | 51,360 | 33,733 | 17,627 | 24.7 | — |
| 2016 | 660,897 | 47,671 | 613,226 | 171.8 | 0% |
| 2017 | 71,891 | 78,499 | −6,608 | 103.3 | 0% |
| 2018 | 104,803 | 107,338 | −2,535 | 75.3 | 12% |
| 2019 | 73,568 | 91,819 | −18,251 | 85.6 | 22% |
| 2020 | 92,989 | 86,447 | 6,542 | 91.8 | 17% |
| 2021 | 77,463 | 71,356 | 6,107 | 112.3 | 0% |
| 2022 | 993,760 | 76,569 | 917,191 | 248.4 | 0% |
| 2023 | 119,274 | 133,098 | −13,824 | 141.7 | 17% |
In its most recent public year (2023), this organization spent $13,824 more than it brought in. Its reserves stood at about 141.7 months of spending, up from 6.5 in 2011. Staff pay was 17% 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
Sa Lifeline Foundation'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