Lighthouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,223,734 | 2,396,156 | −172,422 | 1.2 | 57% |
| 2012 | 2,151,509 | 2,321,663 | −170,154 | 0.6 | 57% |
| 2014 | 2,364,348 | 2,462,141 | −97,793 | 0.4 | 52% |
| 2015 | 2,666,588 | 2,700,335 | −33,747 | 0.2 | 59% |
| 2016 | 3,132,053 | 3,122,883 | 9,170 | -0.5 | 55% |
| 2017 | 3,699,918 | 3,605,002 | 94,916 | 0.0 | 56% |
| 2018 | 3,381,657 | 3,398,509 | −16,852 | 0.0 | 56% |
| 2019 | 3,492,618 | 3,631,678 | −139,060 | -0.5 | 58% |
| 2020 | 3,669,431 | 3,474,663 | 194,768 | 0.2 | 62% |
| 2021 | 3,206,169 | 2,517,595 | 688,574 | 3.5 | 65% |
| 2022 | 3,017,168 | 2,594,012 | 423,156 | 6.7 | 57% |
In its most recent public year (2022), this organization brought in $423,156 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.2 in 2011. Staff pay was 57% 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 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 Inc'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