Lifeline Christian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,100,238 | 7,016,345 | 83,893 | 4.6 | 20% |
| 2012 | 6,626,896 | 7,317,321 | −690,425 | 3.2 | 23% |
| 2013 | 7,164,436 | 7,282,093 | −117,657 | 3.1 | 32% |
| 2014 | 8,161,649 | 7,869,042 | 292,607 | 3.3 | 25% |
| 2015 | 7,415,237 | 7,402,464 | 12,773 | 3.6 | 31% |
| 2016 | 7,956,829 | 7,727,318 | 229,511 | 3.8 | 35% |
| 2017 | 8,159,449 | 8,238,442 | −78,993 | 3.5 | 36% |
| 2018 | 8,690,782 | 9,078,764 | −387,982 | 2.8 | 34% |
| 2019 | 9,071,748 | 8,591,321 | 480,427 | 3.6 | 36% |
| 2020 | 7,849,897 | 7,598,166 | 251,731 | 4.5 | 36% |
| 2021 | 8,864,556 | 8,782,743 | 81,813 | 1.5 | 30% |
| 2022 | 9,337,840 | 9,323,669 | 14,171 | 0.7 | 25% |
| 2023 | 8,108,210 | 8,627,765 | −519,555 | -0.5 | 26% |
In its most recent public year (2023), this organization spent $519,555 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 4.6 in 2011. Staff pay was 26% of spending. $41,376 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
Lifeline Christian Mission'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