Lifeline Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 690,234 | 705,480 | −15,246 | 0.1 | 23% |
| 2012 | 746,819 | 780,231 | −33,412 | -0.5 | 24% |
| 2013 | 786,994 | 760,851 | 26,143 | 0.2 | 27% |
| 2014 | 766,262 | 756,695 | 9,567 | 0.4 | 28% |
| 2015 | 783,995 | 806,486 | −22,491 | 0.0 | 27% |
| 2016 | 892,853 | 822,587 | 70,266 | 1.0 | 27% |
| 2017 | 963,084 | 882,287 | 80,797 | 2.1 | 28% |
| 2018 | 771,131 | 889,985 | −118,854 | 0.4 | 20% |
| 2019 | 1,033,084 | 1,002,973 | 30,111 | 0.7 | 17% |
| 2020 | 903,595 | 805,089 | 98,506 | 2.4 | 19% |
| 2021 | 601,934 | 496,204 | 105,730 | 6.5 | 30% |
| 2022 | 955,847 | 604,123 | 351,724 | 12.3 | 26% |
| 2023 | 660,462 | 795,880 | −135,418 | 7.3 | 53% |
| 2024 | 562,431 | 822,202 | −259,771 | 3.2 | 52% |
In its most recent public year (2024), this organization spent $259,771 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.1 in 2011. Staff pay was 52% of spending. $69,500 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 2024. 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
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