Lifeline Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 500 | 446 | 54 | 1.5 | — |
| 2019 | 339 | 0 | 339 | — | — |
| 2020 | 0 | 97 | −97 | 36.6 | — |
| 2021 | 3,493 | 66 | 3,427 | 676.9 | — |
| 2022 | 3,210 | 4,813 | −1,603 | 5.3 | — |
| 2023 | 1,564 | 2,121 | −557 | 8.8 | — |
In its most recent public year (2023), this organization spent $557 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 1.5 in 2018.
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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