Lines For Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,070,507 | 2,041,270 | 29,237 | 2.4 | 53% |
| 2012 | 2,064,279 | 2,112,173 | −47,894 | 2.1 | 65% |
| 2013 | 2,056,405 | 1,895,465 | 160,940 | 3.3 | 59% |
| 2014 | 1,905,911 | 1,918,306 | −12,395 | 3.2 | 61% |
| 2015 | 2,180,077 | 2,128,634 | 51,443 | 3.2 | 64% |
| 2016 | 2,828,089 | 2,453,819 | 374,270 | 4.6 | 63% |
| 2017 | 3,112,190 | 2,902,641 | 209,549 | 4.7 | 60% |
| 2018 | 6,776,800 | 5,031,265 | 1,745,535 | 6.9 | 65% |
| 2019 | 8,901,210 | 6,296,938 | 2,604,272 | 10.5 | 60% |
| 2020 | 9,165,526 | 8,793,911 | 371,615 | 8.0 | 62% |
| 2021 | 17,308,633 | 15,577,209 | 1,731,424 | 5.9 | 67% |
| 2022 | 17,254,642 | 18,027,919 | −773,277 | 4.5 | 68% |
| 2023 | 20,083,777 | 22,287,808 | −2,204,031 | 2.5 | 68% |
In its most recent public year (2023), this organization spent $2,204,031 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 68% of spending. $482,155 of its net assets are donor-restricted.
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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