Chicago Lighthouse Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,000 | 0 | 40,000 | — | — |
| 2017 | 2,982,982 | 2,119,736 | 863,246 | 5.1 | 57% |
| 2018 | 2,050,801 | 2,045,742 | 5,059 | 5.3 | 60% |
| 2019 | 2,629,899 | 2,236,244 | 393,655 | 7.0 | 64% |
| 2020 | 2,905,388 | 3,000,286 | −94,898 | 4.8 | 62% |
| 2021 | 3,008,590 | 2,828,976 | 179,614 | 5.9 | 62% |
| 2022 | 3,671,116 | 3,343,772 | 327,344 | 6.2 | 65% |
| 2023 | 5,245,661 | 5,117,391 | 128,270 | 4.3 | 46% |
In its most recent public year (2023), this organization brought in $128,270 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 46% 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
Chicago Lighthouse Industries'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