Lighthouse Of Pinellas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,688,248 | 1,732,598 | −44,350 | 9.3 | 61% |
| 2012 | 1,743,495 | 1,782,597 | −39,102 | 8.8 | 58% |
| 2013 | 1,583,338 | 1,497,489 | 85,849 | 11.1 | 62% |
| 2014 | 1,393,697 | 1,463,415 | −69,718 | 10.8 | 61% |
| 2015 | 1,361,547 | 1,455,947 | −94,400 | 10.1 | 62% |
| 2016 | 1,619,475 | 1,638,074 | −18,599 | 8.8 | 62% |
| 2017 | 1,778,738 | 1,706,393 | 72,345 | 9.0 | 62% |
| 2018 | 1,684,291 | 1,606,131 | 78,160 | 10.1 | 62% |
| 2019 | 6,868,974 | 1,663,291 | 5,205,683 | 45.9 | 62% |
| 2020 | 1,927,569 | 1,438,334 | 489,235 | 58.6 | 63% |
| 2021 | 2,031,286 | 1,564,384 | 466,902 | 60.4 | 57% |
| 2022 | 8,536,911 | 1,833,260 | 6,703,651 | 84.4 | 54% |
| 2023 | 1,779,617 | 2,046,707 | −267,090 | 78.9 | 55% |
In its most recent public year (2023), this organization spent $267,090 more than it brought in. Its reserves stood at about 78.9 months of spending, up from 9.3 in 2011. Staff pay was 55% of spending. $2,696,419 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works