Lifeline Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 269,591 | 60,566 | 209,025 | 294.9 | 0% |
| 2011 | 362,865 | 68,022 | 294,843 | 295.3 | 0% |
| 2012 | 107,554 | 67,847 | 39,707 | 318.4 | 0% |
| 2013 | 127,904 | 567,964 | −440,060 | 29.0 | 0% |
| 2014 | 57,225 | 68,594 | −11,369 | 237.8 | 0% |
| 2015 | 113,514 | 55,939 | 57,575 | 296.1 | 0% |
| 2016 | 943,680 | 69,989 | 873,691 | 388.9 | 0% |
| 2017 | 341,393 | 89,588 | 251,805 | 339.7 | 0% |
| 2018 | 89,487 | 126,705 | −37,218 | 232.1 | 0% |
| 2019 | 110,645 | 171,412 | −60,767 | 175.1 | 0% |
| 2020 | 298,946 | 138,096 | 160,850 | 239.7 | 0% |
| 2021 | 459,257 | 133,418 | 325,839 | 279.0 | 0% |
| 2022 | 171,099 | 137,229 | 33,870 | 261.6 | 0% |
| 2023 | 535,919 | 141,537 | 394,382 | 288.0 | 0% |
In its most recent public year (2023), this organization brought in $394,382 more than it spent. Its reserves stood at about 288 months of spending, down from 294.9 in 2010. Staff pay was 0% of spending. $1,645,556 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
Lifeline Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works