Lighthouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,559 | 281,630 | −4,071 | 6.9 | 73% |
| 2012 | 247,162 | 241,742 | 5,420 | 8.3 | 72% |
| 2013 | 232,758 | 233,301 | −543 | 8.6 | 71% |
| 2014 | 245,014 | 235,210 | 9,804 | 9.0 | 65% |
| 2015 | 311,319 | 226,845 | 84,474 | 13.8 | 70% |
| 2016 | 238,460 | 240,149 | −1,689 | 13.0 | 67% |
| 2017 | 304,142 | 278,605 | 25,537 | 12.3 | 68% |
| 2018 | 284,556 | 299,634 | −15,078 | 10.8 | 68% |
| 2020 | 238,716 | 283,874 | −45,158 | 11.1 | 70% |
| 2022 | 373,923 | 365,052 | 8,871 | 8.0 | 69% |
| 2023 | 264,244 | 349,381 | −85,137 | 5.5 | 62% |
In its most recent public year (2023), this organization spent $85,137 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 6.9 in 2011. Staff pay was 62% 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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