Lighthouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 268,356 | 223,683 | 44,673 | 3.7 | 38% |
| 2011 | 285,963 | 228,725 | 57,238 | 6.3 | 41% |
| 2012 | 285,963 | 228,725 | 57,238 | 6.3 | 41% |
| 2013 | 164,239 | 190,094 | −25,855 | 4.5 | 26% |
| 2014 | 199,102 | 178,399 | 20,703 | 6.2 | 51% |
| 2015 | 157,276 | 177,443 | −20,167 | 4.8 | 54% |
| 2016 | 178,332 | 159,262 | 19,070 | 6.6 | 46% |
| 2017 | 141,992 | 143,478 | −1,486 | 7.2 | 51% |
| 2018 | 98,964 | 133,606 | −34,642 | 4.6 | 42% |
| 2019 | 111,905 | 115,166 | −3,261 | 4.8 | 37% |
| 2020 | 88,951 | 74,813 | 14,138 | 9.8 | 35% |
| 2021 | 88,359 | 62,243 | 26,116 | 16.9 | — |
| 2022 | 80,610 | 79,978 | 632 | 13.2 | — |
| 2023 | 136,502 | 61,307 | 75,195 | 32.0 | — |
In its most recent public year (2023), this organization brought in $75,195 more than it spent. Its reserves stood at about 32 months of spending, up from 3.7 in 2010.
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
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