Lighthouse Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,688 | 366,434 | 7,254 | 25.6 | 42% |
| 2021 | 614,054 | 494,606 | 119,448 | 21.9 | 33% |
| 2022 | 1,381,915 | 631,808 | 750,107 | 31.4 | 31% |
| 2023 | 1,049,871 | 652,867 | 397,004 | 37.7 | 30% |
In its most recent public year (2023), this organization brought in $397,004 more than it spent. Its reserves stood at about 37.7 months of spending, up from 25.6 in 2020. Staff pay was 30% of spending. $353,394 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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