Community Lighthouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,441 | 74,320 | 62,121 | 10.4 | — |
| 2012 | 77,479 | 77,017 | 462 | 10.1 | — |
| 2013 | 64,563 | 64,834 | −271 | 12.0 | — |
| 2014 | 67,311 | 66,018 | 1,293 | 12.0 | — |
| 2015 | 54,906 | 55,333 | −427 | 14.2 | — |
| 2016 | 52,262 | 47,735 | 4,527 | 2.0 | — |
| 2019 | 64,073 | 55,954 | 8,119 | 8.6 | — |
| 2020 | 47,548 | 39,238 | 8,310 | 14.9 | — |
| 2021 | 38,421 | 29,001 | 9,420 | 23.8 | — |
| 2022 | 44,387 | 26,469 | 17,918 | 34.2 | — |
| 2023 | 35,977 | 29,104 | 6,873 | 33.9 | — |
In its most recent public year (2023), this organization brought in $6,873 more than it spent. Its reserves stood at about 33.9 months of spending, up from 10.4 in 2011.
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
Community Lighthouse'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