Lighthouse Counseling And Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,945 | 520,575 | −16,630 | 2.3 | 73% |
| 2012 | 634,305 | 614,502 | 19,803 | 2.0 | 76% |
| 2013 | 725,947 | 722,181 | 3,766 | 1.7 | 79% |
| 2014 | 760,794 | 714,890 | 45,904 | 2.5 | 76% |
| 2015 | 1,083,816 | 969,469 | 114,347 | 3.3 | 74% |
| 2016 | 1,221,785 | 1,120,053 | 101,732 | 3.9 | 5% |
| 2017 | 1,339,938 | 1,283,740 | 56,198 | 4.0 | 63% |
| 2018 | 1,297,543 | 1,179,975 | 117,568 | 5.5 | 64% |
| 2019 | 1,256,934 | 1,223,348 | 33,586 | 5.6 | 64% |
| 2020 | 1,369,632 | 1,361,154 | 8,478 | 5.1 | 65% |
| 2021 | 1,987,265 | 1,737,867 | 249,398 | 5.7 | 59% |
| 2022 | 2,211,307 | 1,919,364 | 291,943 | 7.0 | 60% |
| 2023 | 2,341,916 | 2,236,146 | 105,770 | 6.6 | 60% |
In its most recent public year (2023), this organization brought in $105,770 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.3 in 2011. Staff pay was 60% 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 Counseling And Family Resource 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