Lifelink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,193 | 50,206 | −12,013 | 13.3 | — |
| 2013 | 26,186 | 44,757 | −18,571 | 9.9 | — |
| 2014 | 39,670 | 62,897 | −23,227 | 2.6 | — |
| 2015 | 28,194 | 42,079 | −13,885 | -0.0 | — |
| 2016 | 36,853 | 21,711 | 15,142 | 8.3 | — |
| 2017 | 22,250 | 39,585 | −17,335 | -0.7 | — |
| 2018 | 41,832 | 25,532 | 16,300 | 6.6 | — |
| 2019 | 342,786 | 156,841 | 185,945 | 15.3 | 9% |
| 2020 | 598,449 | 492,415 | 106,034 | 7.5 | 8% |
| 2021 | 2,710,714 | 2,365,702 | 345,012 | 3.3 | 7% |
| 2022 | 3,735,968 | 3,604,615 | 131,353 | 2.6 | 4% |
| 2023 | 3,751,690 | 3,203,244 | 548,446 | 5.0 | 7% |
In its most recent public year (2023), this organization brought in $548,446 more than it spent. Its reserves stood at about 5 months of spending, down from 13.3 in 2012. Staff pay was 7% 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
Lifelink'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