North County Lifeline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,985,276 | 5,966,011 | 19,265 | 5.3 | 52% |
| 2012 | 6,484,443 | 6,624,446 | −140,003 | 4.6 | 55% |
| 2013 | 8,283,246 | 8,211,292 | 71,954 | 3.8 | 59% |
| 2014 | 7,241,081 | 7,233,043 | 8,038 | 4.3 | 59% |
| 2015 | 6,861,072 | 6,891,215 | −30,143 | 4.5 | 59% |
| 2016 | 7,260,939 | 7,126,662 | 134,277 | 4.5 | 2% |
| 2017 | 8,260,638 | 7,895,641 | 364,997 | 4.7 | 53% |
| 2018 | 10,098,690 | 9,750,458 | 348,232 | 4.2 | 49% |
| 2019 | 10,930,313 | 10,460,874 | 469,439 | 4.5 | 51% |
| 2020 | 12,934,271 | 12,256,109 | 678,162 | 4.5 | 49% |
| 2021 | 14,024,616 | 14,074,104 | −49,488 | 3.8 | 48% |
| 2022 | 14,162,040 | 13,091,285 | 1,070,755 | 5.1 | 53% |
| 2023 | 14,946,118 | 16,339,431 | −1,393,313 | 3.1 | 50% |
In its most recent public year (2023), this organization spent $1,393,313 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.3 in 2011. Staff pay was 50% of spending. $114,285 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
North County Lifeline Inc'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