Lighthouse Child & Family Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 505,425 | 480,588 | 24,837 | 0.9 | 0% |
| 2012 | 461,711 | 470,397 | −8,686 | 0.7 | 69% |
| 2013 | 453,695 | 455,460 | −1,765 | 0.7 | 77% |
| 2014 | 424,465 | 402,592 | 21,873 | 1.4 | 72% |
| 2015 | 453,736 | 408,839 | 44,897 | 2.7 | 78% |
| 2016 | 392,921 | 410,565 | −17,644 | 2.2 | 71% |
| 2018 | 408,516 | 421,616 | −13,100 | 0.9 | 78% |
| 2019 | 253,499 | 247,638 | 5,861 | 2.6 | 73% |
| 2020 | 226,813 | 184,726 | 42,087 | 3.8 | 77% |
| 2021 | 189,980 | 153,024 | 36,956 | 7.4 | — |
| 2022 | 95,499 | 152,209 | −56,710 | 3.3 | — |
| 2023 | 51,693 | 112,951 | −61,258 | 4.1 | — |
In its most recent public year (2023), this organization spent $61,258 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.9 in 2011.
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
Lighthouse Child & Family Development Center'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