Lifeline International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,079 | 215,402 | −1,323 | 11.7 | 46% |
| 2021 | 234,402 | 220,700 | 13,702 | 13.0 | 41% |
| 2022 | 186,161 | 221,073 | −34,912 | 21.0 | — |
| 2023 | 236,942 | 259,365 | −22,423 | 10.6 | 46% |
In its most recent public year (2023), this organization spent $22,423 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 11.7 in 2020. Staff pay was 46% 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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