Lantern Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,500 | 564,837 | −524,337 | -11.7 | 41% |
| 2016 | 4,129,629 | 8,186,938 | −4,057,309 | -6.8 | 21% |
| 2017 | 17,190,825 | 24,492,325 | −7,301,500 | -5.8 | 22% |
| 2018 | 31,499,232 | 36,672,878 | −5,173,646 | -5.6 | 23% |
| 2019 | 38,682,202 | 43,241,853 | −4,559,651 | -6.0 | 23% |
| 2020 | 45,680,976 | 45,081,959 | 599,017 | -5.2 | 24% |
| 2021 | 49,148,353 | 54,216,519 | −5,068,166 | -5.5 | 21% |
| 2022 | 54,016,716 | 60,152,831 | −6,136,115 | -6.3 | 23% |
| 2023 | 47,639,239 | 48,623,404 | −984,165 | -7.3 | 31% |
In its most recent public year (2023), this organization spent $984,165 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), up from -11.7 in 2015. Staff pay was 31% of spending. $1,649,291 of its net assets are donor-restricted.
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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