Lighthouse Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,297 | 183,881 | 69,416 | 15.5 | 59% |
| 2012 | 197,511 | 181,125 | 16,386 | 16.8 | 60% |
| 2013 | 257,642 | 240,880 | 16,762 | 13.5 | 56% |
| 2014 | 292,048 | 269,605 | 22,443 | 13.0 | 26% |
| 2015 | 274,858 | 296,070 | −21,212 | 11.0 | 33% |
| 2016 | 262,676 | 325,698 | −63,022 | 7.7 | 63% |
| 2017 | 313,087 | 305,219 | 7,868 | 8.5 | 63% |
| 2018 | 347,568 | 292,915 | 54,653 | 11.1 | 51% |
| 2019 | 321,307 | 376,103 | −54,796 | 6.9 | 48% |
| 2020 | 580,463 | 663,827 | −83,364 | 2.4 | 60% |
| 2021 | 940,892 | 846,419 | 94,473 | 3.2 | 43% |
| 2022 | 1,224,229 | 901,045 | 323,184 | 3.2 | 35% |
| 2023 | 926,470 | 1,317,909 | −391,439 | -1.4 | 34% |
In its most recent public year (2023), this organization spent $391,439 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 15.5 in 2011. Staff pay was 34% 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 Rescue Mission'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