Erikas Lighthouse A Beacon Of Hope For Adolescent Depression
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 492,401 | 638,230 | −145,829 | 12.8 | 60% |
| 2021 | 881,391 | 809,486 | 71,905 | 11.1 | 57% |
| 2022 | 1,468,873 | 1,001,713 | 467,160 | 14.6 | 57% |
| 2023 | 1,550,463 | 1,309,746 | 240,717 | 13.3 | 57% |
In its most recent public year (2023), this organization brought in $240,717 more than it spent. Its reserves stood at about 13.3 months of spending. Staff pay was 57% of spending. $540,833 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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