Translifeline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 127,745 | 114,166 | 13,579 | 2.3 | — |
| 2016 | 501,136 | 272,028 | 229,108 | 11.1 | 22% |
| 2017 | 1,138,387 | 755,760 | 382,627 | 3.9 | 57% |
| 2018 | 1,874,697 | 1,282,619 | 592,078 | 7.9 | 52% |
| 2019 | 2,237,674 | 1,686,725 | 550,949 | 9.9 | 55% |
| 2020 | 3,203,271 | 2,249,071 | 954,200 | 12.8 | 57% |
| 2021 | 4,996,497 | 3,427,926 | 1,568,571 | 13.9 | 61% |
| 2022 | 4,718,694 | 5,339,094 | −620,400 | 6.9 | 58% |
| 2023 | 4,665,261 | 5,745,015 | −1,079,754 | 4.1 | 62% |
In its most recent public year (2023), this organization spent $1,079,754 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.3 in 2015. Staff pay was 62% of spending. $86,880 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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