Cohasset Lightkeepers Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,345 | 45,430 | 4,915 | 25.4 | 55% |
| 2012 | 43,212 | 62,312 | −19,100 | 16.7 | 36% |
| 2013 | 54,042 | 51,258 | 2,784 | 25.9 | 49% |
| 2014 | 47,120 | 64,130 | −17,010 | 16.8 | 38% |
| 2015 | 50,459 | 54,777 | −4,318 | 17.6 | 0% |
| 2016 | 59,433 | 50,654 | 8,779 | 22.3 | 46% |
| 2017 | 46,288 | 50,474 | −4,186 | 25.3 | 51% |
| 2018 | 45,445 | 55,252 | −9,807 | 19.3 | 44% |
| 2019 | 37,035 | 52,430 | −15,395 | 19.3 | 38% |
| 2020 | 27,785 | 37,103 | −9,318 | 30.5 | 22% |
| 2021 | 53,441 | 23,452 | 29,989 | 68.8 | 16% |
| 2022 | 57,266 | 46,064 | 11,202 | 32.2 | 15% |
| 2023 | 68,455 | 38,236 | 30,219 | 52.8 | 3% |
In its most recent public year (2023), this organization brought in $30,219 more than it spent. Its reserves stood at about 52.8 months of spending, up from 25.4 in 2011. Staff pay was 3% 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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