Lifeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,994 | 67,894 | 8,100 | -15.6 | — |
| 2013 | 87,580 | 75,594 | 11,986 | -12.1 | — |
| 2014 | 88,014 | 83,699 | 4,315 | -10.3 | — |
| 2015 | 79,620 | 51,060 | 28,560 | -10.2 | — |
| 2016 | 83,565 | 70,611 | 12,954 | -5.2 | — |
| 2017 | 89,412 | 68,196 | 21,216 | -1.6 | — |
| 2018 | 87,125 | 71,617 | 15,508 | 1.1 | — |
| 2019 | 83,714 | 70,971 | 12,743 | 3.2 | — |
| 2020 | 95,935 | 72,947 | 22,988 | 6.9 | — |
| 2021 | 104,996 | 80,882 | 24,114 | 9.8 | — |
| 2022 | 107,985 | 104,983 | 3,002 | 7.9 | — |
| 2023 | 113,116 | 113,692 | −576 | 7.2 | — |
| 2024 | 117,811 | 107,813 | 9,998 | 8.7 | — |
In its most recent public year (2024), this organization brought in $9,998 more than it spent. Its reserves stood at about 8.7 months of spending, up from -15.6 in 2012.
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 2024. 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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