Saugerties Lighthouse Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,550 | 72,792 | 15,758 | 13.3 | — |
| 2012 | 105,134 | 68,155 | 36,979 | 8.3 | — |
| 2013 | 97,879 | 75,202 | 22,677 | 11.2 | — |
| 2014 | 109,596 | 72,613 | 36,983 | 17.7 | — |
| 2015 | 107,159 | 88,040 | 19,119 | 17.2 | — |
| 2016 | 115,820 | 75,997 | 39,823 | 26.2 | — |
| 2017 | 104,100 | 86,461 | 17,639 | 25.5 | — |
| 2018 | 264,655 | 86,907 | 177,748 | 50.0 | 21% |
| 2019 | 142,622 | 101,399 | 41,223 | 47.7 | — |
| 2020 | 88,885 | 86,972 | 1,913 | 55.9 | — |
| 2021 | 102,777 | 100,351 | 2,426 | 48.7 | — |
| 2022 | 111,654 | 119,529 | −7,875 | 40.1 | — |
| 2023 | 120,162 | 130,407 | −10,245 | 35.8 | — |
In its most recent public year (2023), this organization spent $10,245 more than it brought in. Its reserves stood at about 35.8 months of spending, up from 13.3 in 2011.
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
Saugerties Lighthouse Conservancy 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