Lighthouse Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,126 | 263,193 | 23,933 | 4.9 | 46% |
| 2012 | 257,993 | 268,584 | −10,591 | 4.4 | 44% |
| 2013 | 381,718 | 299,486 | 82,232 | 7.2 | 44% |
| 2014 | 453,197 | 380,741 | 72,456 | 7.9 | 50% |
| 2015 | 435,084 | 383,784 | 51,300 | 9.5 | 55% |
| 2016 | 512,492 | 413,625 | 98,867 | 11.7 | 54% |
| 2017 | 763,223 | 604,998 | 158,225 | 11.1 | 43% |
| 2018 | 1,210,443 | 608,661 | 601,782 | 22.9 | 35% |
| 2019 | 1,061,478 | 710,459 | 351,019 | 25.6 | 36% |
| 2020 | 984,177 | 762,690 | 221,487 | 27.3 | 39% |
| 2021 | 1,175,463 | 1,043,975 | 131,488 | 21.5 | 30% |
| 2022 | 1,480,557 | 848,326 | 632,231 | 35.3 | 42% |
| 2023 | 1,257,377 | 1,005,518 | 251,859 | 32.8 | 40% |
In its most recent public year (2023), this organization brought in $251,859 more than it spent. Its reserves stood at about 32.8 months of spending, up from 4.9 in 2011. Staff pay was 40% of spending.
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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