Lighthouse Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,922 | 60,007 | 5,915 | 1.5 | — |
| 2013 | 56,022 | 55,987 | 35 | 1.6 | — |
| 2014 | 51,205 | 50,312 | 893 | 2.0 | — |
| 2015 | 59,238 | 62,913 | −3,675 | 0.9 | — |
| 2016 | 59,845 | 61,685 | −1,840 | 0.5 | — |
| 2017 | 47,065 | 52,977 | −5,912 | -1.3 | — |
| 2018 | 35,735 | 51,987 | −16,252 | -5.1 | — |
| 2019 | 41,673 | 41,484 | 189 | -6.4 | — |
| 2020 | 31,066 | 31,560 | −494 | -8.5 | — |
| 2021 | 18,982 | 12,660 | 6,322 | -15.3 | — |
| 2022 | 16,904 | 18,133 | −1,229 | -11.5 | — |
In its most recent public year (2022), this organization spent $1,229 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.5 months), down from 1.5 in 2012.
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 2022. 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 Shelter's IRS filings as a feed — one entry per filing year, through 2022. 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