Overdose-Lifeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,362,583 | 2,192,818 | 169,765 | 4.3 | 20% |
| 2021 | 4,425,443 | 3,921,553 | 503,890 | 4.0 | 5% |
| 2022 | 8,647,031 | 8,384,514 | 262,517 | 5.2 | 3% |
| 2023 | 11,340,221 | 8,946,115 | 2,394,106 | 8.1 | 9% |
In its most recent public year (2023), this organization brought in $2,394,106 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.3 in 2020. Staff pay was 9% of spending. $898,246 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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