Life-Line
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 294,092 | 239,133 | 54,959 | 2.8 | 54% |
| 2020 | 558,860 | 523,410 | 35,450 | 2.1 | 41% |
| 2021 | 643,293 | 517,091 | 126,202 | 5.0 | 55% |
| 2022 | 1,555,832 | 1,383,222 | 172,610 | 3.9 | 65% |
| 2023 | 2,742,131 | 1,797,806 | 944,325 | 8.0 | 63% |
In its most recent public year (2023), this organization brought in $944,325 more than it spent. Its reserves stood at about 8 months of spending, up from 2.8 in 2019. Staff pay was 63% of spending. $1,031,550 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
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