Lighthouse International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,922,001 | 26,862,020 | −1,940,019 | 10.4 | 52% |
| 2012 | 18,230,426 | 25,574,630 | −7,344,204 | 7.8 | 47% |
| 2013 | 20,009,935 | 21,230,908 | −1,220,973 | 14.3 | 48% |
| 2014 | 8,654,084 | 12,766,519 | −4,112,435 | 15.5 | 42% |
| 2015 | 159,305,629 | 10,455,206 | 148,850,423 | 180.4 | 47% |
| 2016 | 12,474,405 | 7,840,632 | 4,633,773 | 241.9 | 50% |
| 2017 | 6,915,141 | 6,403,050 | 512,091 | 303.5 | 37% |
| 2018 | 5,766,711 | 6,879,508 | −1,112,797 | 272.3 | 40% |
| 2019 | 6,469,646 | 784,917 | 5,684,729 | 2546.4 | 50% |
| 2020 | 2,554,273 | 1,777,451 | 776,822 | 1147.5 | 53% |
| 2021 | 10,241,039 | 7,036,850 | 3,204,189 | 98.0 | 5% |
| 2022 | 5,855,693 | 713,183 | 5,142,510 | 903.4 | 47% |
| 2023 | 4,538,357 | 659,165 | 3,879,192 | 1166.9 | 56% |
In its most recent public year (2023), this organization brought in $3,879,192 more than it spent. Its reserves stood at about 1166.9 months of spending, up from 10.4 in 2011. Staff pay was 56% of spending. $33,417,996 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
Lighthouse International'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