Lifeline To Seamen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,800 | 37,830 | 1,970 | 7.2 | — |
| 2012 | 55,319 | 45,868 | 9,451 | 8.4 | — |
| 2013 | 68,553 | 48,786 | 19,767 | 12.8 | — |
| 2014 | 62,991 | 48,545 | 14,446 | 16.4 | — |
| 2015 | 87,860 | 47,719 | 40,141 | 26.8 | — |
| 2016 | 90,010 | 55,334 | 34,676 | 30.6 | — |
| 2017 | 78,158 | 59,708 | 18,450 | 32.1 | — |
| 2018 | 104,074 | 56,554 | 47,520 | 44.0 | — |
| 2019 | 82,763 | 83,947 | −1,184 | 29.5 | — |
| 2020 | 62,786 | 65,319 | −2,533 | 37.4 | — |
| 2021 | 51,076 | 47,323 | 3,753 | 52.6 | — |
| 2022 | 56,154 | 51,928 | 4,226 | 48.9 | — |
| 2023 | 54,593 | 48,879 | 5,714 | 53.3 | — |
In its most recent public year (2023), this organization brought in $5,714 more than it spent. Its reserves stood at about 53.3 months of spending, up from 7.2 in 2011.
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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