Lifeline Youth & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 17,131,378 | 16,853,811 | 277,567 | 2.3 | 74% |
| 2015 | 20,502,374 | 19,378,893 | 1,123,481 | 2.7 | 64% |
| 2016 | 27,375,769 | 26,745,944 | 629,825 | 2.3 | 63% |
| 2017 | 34,030,742 | 32,726,295 | 1,304,447 | 2.3 | 56% |
| 2018 | 36,842,225 | 35,927,386 | 914,839 | 2.4 | 56% |
| 2019 | 36,813,425 | 36,054,960 | 758,465 | 2.7 | 55% |
| 2020 | 39,270,625 | 36,671,212 | 2,599,413 | 3.5 | 56% |
| 2021 | 38,083,955 | 36,161,710 | 1,922,245 | 4.2 | 53% |
| 2022 | 29,576,319 | 28,261,292 | 1,315,027 | 5.9 | 55% |
| 2023 | 31,832,145 | 28,349,363 | 3,482,782 | 7.3 | 54% |
In its most recent public year (2023), this organization brought in $3,482,782 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.3 in 2014. Staff pay was 54% 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 Youth & Family Services 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