Native American Lifelines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,626,044 | 1,270,399 | 355,645 | 7.1 | 38% |
| 2021 | 1,695,896 | 1,523,878 | 172,018 | 7.3 | 40% |
| 2022 | 4,440,130 | 1,807,713 | 2,632,417 | 23.6 | 44% |
| 2023 | 1,083,288 | 2,249,652 | −1,166,364 | 12.8 | 43% |
In its most recent public year (2023), this organization spent $1,166,364 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 7.1 in 2020. Staff pay was 43% of spending.
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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