Lifeline Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,794,613 | 2,563,220 | 231,393 | 3.2 | 48% |
| 2012 | 4,477,883 | 4,367,786 | 110,097 | 2.2 | 45% |
| 2014 | 6,897,309 | 7,308,582 | −411,273 | 0.3 | 44% |
| 2015 | 6,610,181 | 7,795,778 | −1,185,597 | -1.6 | 48% |
| 2016 | 7,245,725 | 6,814,059 | 431,666 | -1.0 | 52% |
| 2017 | 7,044,104 | 6,183,210 | 860,894 | 0.5 | 56% |
| 2018 | 7,171,344 | 6,986,624 | 184,720 | 0.8 | 56% |
| 2020 | 9,998,604 | 9,225,881 | 772,723 | 2.3 | 61% |
| 2021 | 13,427,614 | 11,341,160 | 2,086,454 | 4.1 | 56% |
| 2022 | 14,262,698 | 14,856,037 | −593,339 | 2.4 | 52% |
| 2023 | 16,722,288 | 17,146,155 | −423,867 | 2.0 | 53% |
In its most recent public year (2023), this organization spent $423,867 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.2 in 2011. Staff pay was 53% of spending. $1,439,814 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 Childrens Services Inc'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