Lifeline Food Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,324 | 79,604 | −2,280 | 4.8 | 0% |
| 2012 | 46,152 | 55,017 | −8,865 | 5.0 | 0% |
| 2013 | 48,821 | 47,189 | 1,632 | 6.3 | 0% |
| 2014 | 43,460 | 42,158 | 1,302 | 7.4 | 0% |
| 2015 | 56,604 | 42,662 | 13,942 | 11.2 | 0% |
| 2016 | 100,406 | 99,834 | 572 | 4.9 | 0% |
| 2017 | 94,825 | 93,555 | 1,270 | 5.3 | 0% |
| 2018 | 85,417 | 83,280 | 2,137 | 6.3 | 0% |
| 2019 | 76,892 | 78,884 | −1,992 | 6.4 | 0% |
| 2020 | 75,319 | 59,271 | 16,048 | 11.7 | 0% |
| 2021 | 72,141 | 41,462 | 30,679 | 25.6 | — |
| 2022 | 58,123 | 57,593 | 530 | 18.6 | — |
| 2023 | 70,921 | 60,072 | 10,849 | 20.0 | — |
In its most recent public year (2023), this organization brought in $10,849 more than it spent. Its reserves stood at about 20 months of spending, up from 4.8 in 2011.
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
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