Lifeline Of Northwest Arkansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 627,331 | 557,607 | 69,724 | 3.2 | 24% |
| 2021 | 481,712 | 466,532 | 15,180 | 4.2 | 30% |
| 2022 | 445,460 | 471,573 | −26,113 | 3.5 | 27% |
| 2023 | 415,783 | 429,017 | −13,234 | 3.5 | 36% |
In its most recent public year (2023), this organization spent $13,234 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 36% 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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