Lighthouse Housing Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 895,510 | 561,755 | 333,755 | 7.1 | 11% |
| 2013 | 1,695,747 | 1,649,600 | 46,147 | 2.8 | 12% |
| 2014 | 1,845,034 | 1,950,870 | −105,836 | 1.7 | 11% |
| 2015 | 1,723,197 | 1,852,292 | −129,095 | 0.9 | 13% |
| 2016 | 1,668,051 | 1,860,827 | −192,776 | -0.3 | 14% |
| 2017 | 2,244,262 | 2,561,038 | −316,776 | -1.7 | 13% |
| 2018 | 3,141,564 | 3,335,374 | −193,810 | -2.0 | 12% |
| 2019 | 2,427,415 | 2,802,523 | −375,108 | -5.4 | 13% |
| 2020 | 2,536,512 | 2,688,206 | −151,694 | -6.3 | 14% |
| 2021 | 2,553,879 | 2,748,355 | −194,476 | -7.0 | 14% |
| 2022 | 2,750,321 | 2,897,869 | −147,548 | -7.3 | 13% |
| 2023 | 2,929,910 | 2,778,125 | 151,785 | -6.9 | 16% |
In its most recent public year (2023), this organization brought in $151,785 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.9 months), down from 7.1 in 2012. Staff pay was 16% 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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