Lighthouse Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 2,934,710 | 3,056,229 | −121,519 | 1.1 | 16% |
| 2014 | 1,814,516 | 2,045,967 | −231,451 | 0.2 | 30% |
| 2015 | 6,677,600 | 6,135,011 | 542,589 | 1.1 | 12% |
| 2016 | 6,270,597 | 6,044,682 | 225,915 | 1.6 | 11% |
| 2017 | 6,533,924 | 6,593,679 | −59,755 | 1.4 | 11% |
| 2018 | 4,761,395 | 5,237,756 | −476,361 | 0.6 | 17% |
| 2019 | 5,605,926 | 5,590,486 | 15,440 | 0.6 | 24% |
| 2020 | 4,972,278 | 4,858,030 | 114,248 | 1.0 | 35% |
| 2021 | 6,489,650 | 6,336,011 | 153,639 | 1.1 | 45% |
| 2022 | 16,094,407 | 15,582,044 | 512,363 | 0.5 | 54% |
| 2023 | 21,463,163 | 20,565,584 | 897,579 | 0.9 | 58% |
In its most recent public year (2023), this organization brought in $897,579 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 58% 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
Lighthouse Works Inc'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