Lighthouse Of Oakland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,157 | 1,459,906 | −150,749 | 64.7 | 44% |
| 2012 | 1,671,643 | 1,682,248 | −10,605 | 54.8 | 48% |
| 2013 | 1,447,898 | 1,590,967 | −143,069 | 58.0 | 51% |
| 2014 | 1,711,501 | 1,557,348 | 154,153 | 60.4 | 21% |
| 2015 | 2,441,667 | 1,896,417 | 545,250 | 47.2 | 44% |
| 2016 | 1,009,078 | 1,381,312 | −372,234 | 61.4 | 33% |
| 2017 | 3,348,890 | 3,952,307 | −603,417 | 21.4 | 32% |
| 2018 | 3,246,474 | 3,807,208 | −560,734 | 21.5 | 30% |
| 2019 | 3,813,023 | 3,668,372 | 144,651 | 23.4 | 26% |
| 2020 | 1,185,638 | 1,377,873 | −192,235 | 60.5 | 48% |
| 2021 | −325,480 | 613,329 | −938,809 | 126.1 | 36% |
| 2022 | 55,615 | 2,894,243 | −2,838,628 | 12.5 | 0% |
| 2023 | 346,016 | 5,155 | 340,861 | 8246.8 | 0% |
In its most recent public year (2023), this organization brought in $340,861 more than it spent. Its reserves stood at about 8246.8 months of spending, up from 64.7 in 2011. Staff pay was 0% of spending. $1,364,796 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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