Nantucket Lighthouse School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,350,208 | 1,351,506 | −1,298 | 3.3 | 49% |
| 2012 | 1,469,758 | 1,447,589 | 22,169 | 3.3 | 54% |
| 2013 | 1,490,776 | 1,433,438 | 57,338 | 3.8 | 45% |
| 2015 | 2,190,676 | 1,516,839 | 673,837 | 10.1 | 47% |
| 2016 | 1,844,133 | 1,759,883 | 84,250 | 9.3 | 47% |
| 2017 | 1,865,273 | 1,896,049 | −30,776 | 8.4 | 48% |
| 2018 | 3,338,522 | 2,060,095 | 1,278,427 | 15.2 | 48% |
| 2019 | 1,971,628 | 2,045,355 | −73,727 | 14.9 | 47% |
| 2020 | 2,315,803 | 2,171,108 | 144,695 | 14.8 | 47% |
| 2021 | 1,898,825 | 1,950,901 | −52,076 | 16.1 | 39% |
| 2022 | 2,330,075 | 2,256,687 | 73,388 | 14.3 | 57% |
| 2023 | 2,282,846 | 2,682,183 | −399,337 | 10.3 | 55% |
In its most recent public year (2023), this organization spent $399,337 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 3.3 in 2011. Staff pay was 55% of spending. $279,000 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
Nantucket Lighthouse School Inc'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