The Lighthouse Of Southern Mn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,893 | 57,748 | −1,855 | 1.8 | — |
| 2012 | 127,217 | 135,768 | −8,551 | 7.2 | — |
| 2013 | 64,799 | 70,585 | −5,786 | 12.8 | — |
| 2014 | 106,817 | 99,537 | 7,280 | 13.0 | — |
| 2015 | 300,506 | 118,556 | 181,950 | 29.3 | 45% |
| 2016 | 89,746 | 109,248 | −19,502 | 29.7 | — |
| 2017 | 103,817 | 117,016 | −13,199 | 23.6 | — |
| 2018 | 113,972 | 124,019 | −10,047 | 21.3 | — |
| 2019 | 119,789 | 154,480 | −34,691 | 14.4 | — |
| 2020 | 456,806 | 157,525 | 299,281 | 47.0 | 53% |
| 2021 | 121,758 | 139,310 | −17,552 | 60.9 | 62% |
| 2022 | 98,700 | 151,930 | −53,230 | 40.3 | 55% |
| 2023 | 368,492 | 228,848 | 139,644 | 29.2 | 70% |
In its most recent public year (2023), this organization brought in $139,644 more than it spent. Its reserves stood at about 29.2 months of spending, up from 1.8 in 2011. Staff pay was 70% 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
The Lighthouse Of Southern Mn'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