Light House Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,728,716 | 1,678,364 | 50,352 | 7.1 | 39% |
| 2011 | 1,656,332 | 1,550,188 | 106,144 | 8.5 | 40% |
| 2012 | 1,637,306 | 1,487,743 | 149,563 | 9.3 | 40% |
| 2013 | 1,462,143 | 1,522,944 | −60,801 | 8.6 | 41% |
| 2014 | 1,307,631 | 1,306,372 | 1,259 | 10.0 | 41% |
| 2015 | 1,174,652 | 1,092,906 | 81,746 | 12.9 | 40% |
| 2016 | 3,037,104 | 1,014,873 | 2,022,231 | 37.8 | 39% |
| 2017 | 636,487 | 1,055,158 | −418,671 | 32.1 | 53% |
| 2018 | 665,067 | 952,858 | −287,791 | 31.0 | 47% |
| 2019 | 828,227 | 958,858 | −130,631 | 30.7 | 45% |
| 2020 | 816,913 | 989,526 | −172,613 | 29.3 | 47% |
| 2021 | 1,259,054 | 969,685 | 289,369 | 33.0 | 47% |
| 2022 | 1,283,619 | 1,002,959 | 280,660 | 32.5 | 48% |
| 2023 | 703,230 | 1,092,661 | −389,431 | 26.8 | 43% |
In its most recent public year (2023), this organization spent $389,431 more than it brought in. Its reserves stood at about 26.8 months of spending, up from 7.1 in 2010. Staff pay was 43% 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
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