Community Life Line
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,960 | 46,602 | 7,358 | 1.9 | — |
| 2016 | 39,780 | 48,852 | −9,072 | 23.4 | — |
| 2017 | 202,028 | 176,274 | 25,754 | 0.0 | 33% |
| 2018 | 236,061 | 257,720 | −21,659 | 0.0 | 42% |
| 2019 | 371,622 | 368,444 | 3,178 | 0.0 | 48% |
| 2020 | 1,072,456 | 1,043,161 | 29,295 | 0.0 | 21% |
| 2021 | 1,259,737 | 1,115,618 | 144,119 | 0.0 | 3% |
| 2022 | 511,175 | 593,214 | −82,039 | 0.0 | 9% |
| 2023 | 1,114,562 | 881,327 | 233,235 | 0.0 | 48% |
In its most recent public year (2023), this organization brought in $233,235 more than it spent. Its reserves stood at about 0 months of spending, down from 1.9 in 2015. Staff pay was 48% 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
Community Life Line'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