Lifeline Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 265,243 | 250,080 | 15,163 | 2.1 | 61% |
| 2011 | 361,125 | 376,132 | −15,007 | 0.9 | 50% |
| 2012 | 176,791 | 155,856 | 20,935 | 3.8 | — |
| 2013 | 253,098 | 268,768 | −15,670 | 1.5 | 45% |
| 2014 | 172,826 | 179,724 | −6,898 | 1.8 | — |
| 2015 | 214,241 | 217,821 | −3,580 | 1.3 | 70% |
| 2016 | 210,749 | 189,760 | 20,989 | 2.8 | 86% |
| 2017 | 197,513 | 187,842 | 9,671 | 3.5 | — |
| 2018 | 242,200 | 247,005 | −4,805 | 2.4 | 78% |
| 2019 | 87,731 | 132,131 | −44,400 | 0.4 | — |
| 2020 | 75,526 | 93,332 | −17,806 | -1.7 | — |
In its most recent public year (2020), this organization spent $17,806 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 2.1 in 2010.
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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works