Lighthouse Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 342,748 | 306,882 | 35,866 | 20.5 | 60% |
| 2021 | 286,344 | 252,063 | 34,281 | 26.6 | 62% |
| 2022 | 248,618 | 298,941 | −50,323 | 20.4 | 52% |
| 2023 | 283,154 | 349,816 | −66,662 | 16.4 | 55% |
In its most recent public year (2023), this organization spent $66,662 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 20.5 in 2020. Staff pay was 55% 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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