Lifeline Community Development Corporation Of Merced County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,918 | 83,658 | −4,740 | 3.3 | 48% |
| 2012 | 84,911 | 86,390 | −1,479 | 3.0 | 46% |
| 2013 | 99,363 | 99,995 | −632 | 2.5 | 42% |
| 2014 | 130,945 | 133,097 | −2,152 | 1.7 | 45% |
| 2015 | 170,807 | 165,223 | 5,584 | 1.8 | 62% |
| 2016 | 234,916 | 226,856 | 8,060 | 0.6 | 72% |
| 2017 | 265,059 | 265,406 | −347 | 1.0 | 72% |
| 2018 | 199,790 | 235,139 | −35,349 | 0.1 | 67% |
| 2019 | 176,963 | 168,414 | 8,549 | 0.7 | 62% |
| 2020 | 202,396 | 148,131 | 54,265 | 5.2 | 58% |
| 2021 | 172,613 | 199,833 | −27,220 | 2.2 | 8% |
| 2022 | 269,179 | 262,120 | 7,059 | 2.0 | 64% |
| 2023 | 255,931 | 294,147 | −38,216 | 0.2 | 68% |
In its most recent public year (2023), this organization spent $38,216 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 3.3 in 2011. Staff pay was 68% 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
Lifeline Community Development Corporation Of Merced County'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