Lighthouse Helpline And Pregnancy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,997 | 30,638 | −4,641 | 113.8 | — |
| 2012 | 26,041 | 27,326 | −1,285 | 127.0 | — |
| 2013 | 21,271 | 24,882 | −3,611 | 137.7 | — |
| 2014 | 41,223 | 31,191 | 10,032 | 114.5 | — |
| 2015 | 33,600 | 42,649 | −9,049 | 81.2 | — |
| 2016 | 40,524 | 40,496 | 28 | 85.5 | — |
| 2017 | 43,831 | 38,435 | 5,396 | 91.8 | — |
| 2018 | 55,656 | 37,768 | 17,888 | 99.1 | — |
| 2019 | 78,409 | 39,213 | 39,196 | 107.5 | — |
| 2020 | 54,920 | 35,765 | 19,155 | 124.7 | — |
| 2021 | 70,309 | 41,792 | 28,517 | 114.9 | — |
| 2022 | 66,470 | 50,207 | 16,263 | 99.6 | — |
| 2023 | 84,125 | 68,209 | 15,916 | 76.1 | — |
In its most recent public year (2023), this organization brought in $15,916 more than it spent. Its reserves stood at about 76.1 months of spending, down from 113.8 in 2011.
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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