Beacon Lighthouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,523,388 | 3,378,302 | 145,086 | 10.3 | 46% |
| 2013 | 3,157,068 | 3,517,822 | −360,754 | 8.6 | 46% |
| 2014 | 3,002,865 | 3,003,847 | −982 | 10.1 | 51% |
| 2015 | 2,769,357 | 2,875,591 | −106,234 | 10.1 | 51% |
| 2016 | 2,808,382 | 2,881,997 | −73,615 | 9.8 | 52% |
| 2017 | 2,739,086 | 2,867,548 | −128,462 | 9.3 | 3% |
| 2018 | 2,060,184 | 2,164,951 | −104,767 | 11.7 | 51% |
| 2019 | 2,735,158 | 2,926,593 | −191,435 | 7.7 | 53% |
| 2020 | 2,884,874 | 3,009,101 | −124,227 | 7.0 | 53% |
| 2021 | 9,599,627 | 9,862,912 | −263,285 | 1.9 | 16% |
| 2022 | 8,876,178 | 8,977,217 | −101,039 | 1.9 | 13% |
| 2023 | 4,619,217 | 4,461,675 | 157,542 | 5.9 | 9% |
In its most recent public year (2023), this organization brought in $157,542 more than it spent. Its reserves stood at about 5.9 months of spending, down from 10.3 in 2012. Staff pay was 9% 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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