The Crisis Hot Line Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,380 | 140,094 | 61,286 | 10.5 | 34% |
| 2021 | 283,716 | 178,233 | 105,483 | 15.3 | 35% |
| 2022 | 258,719 | 255,747 | 2,972 | 10.8 | 38% |
| 2023 | 162,501 | 212,922 | −50,421 | 10.2 | 48% |
In its most recent public year (2023), this organization spent $50,421 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 48% 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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