The Lighthouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,462,311 | 1,470,543 | −8,232 | 10.8 | 21% |
| 2011 | 1,396,714 | 1,171,539 | 225,175 | 15.9 | 21% |
| 2012 | 916,887 | 1,060,860 | −143,973 | 15.9 | 28% |
| 2013 | 972,757 | 902,977 | 69,780 | 19.6 | 35% |
| 2014 | 961,667 | 935,860 | 25,807 | 19.2 | 29% |
| 2015 | 857,469 | 941,186 | −83,717 | 18.1 | 39% |
| 2016 | 907,154 | 1,014,145 | −106,991 | 15.5 | 38% |
| 2017 | 1,125,512 | 1,005,679 | 119,833 | 17.2 | 39% |
| 2018 | 923,167 | 1,031,425 | −108,258 | 15.5 | 42% |
| 2019 | 1,324,231 | 1,070,226 | 254,005 | 17.8 | 40% |
| 2020 | 1,468,682 | 949,367 | 519,315 | 26.6 | 42% |
| 2021 | 1,335,154 | 1,005,822 | 329,332 | 29.1 | 41% |
| 2022 | 1,524,002 | 1,089,496 | 434,506 | 31.6 | 40% |
| 2023 | 1,435,978 | 1,051,555 | 384,423 | 37.1 | 44% |
In its most recent public year (2023), this organization brought in $384,423 more than it spent. Its reserves stood at about 37.1 months of spending, up from 10.8 in 2010. Staff pay was 44% of spending. $177,922 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
The Lighthouse Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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