Crisis Text Line Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 3,921,452 | 1,597,853 | 2,323,599 | 17.5 | 30% |
| 2015 | 4,134,715 | 2,890,348 | 1,244,367 | 14.8 | 45% |
| 2016 | 14,650,931 | 6,029,663 | 8,621,268 | 24.1 | 59% |
| 2017 | 3,392,000 | 9,494,035 | −6,102,035 | 26.3 | 57% |
| 2018 | 27,137,174 | 12,229,626 | 14,907,548 | 35.1 | 60% |
| 2019 | 17,727,853 | 15,484,617 | 2,243,236 | 29.5 | 57% |
| 2020 | 49,580,169 | 25,059,586 | 24,520,583 | 29.9 | 56% |
| 2021 | 9,895,767 | 31,787,434 | −21,891,667 | 15.2 | 62% |
| 2022 | 15,474,145 | 34,725,121 | −19,250,976 | 6.5 | 59% |
| 2023 | 32,319,583 | 35,615,762 | −3,296,179 | 5.2 | 64% |
In its most recent public year (2023), this organization spent $3,296,179 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 64% of spending. $1,132,505 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
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