Friends Of Concord Point Lighthouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,785 | 41,878 | 11,907 | 48.7 | — |
| 2012 | 63,270 | 61,653 | 1,617 | 33.4 | — |
| 2013 | 82,769 | 195,204 | −112,435 | 3.6 | — |
| 2014 | 53,649 | 48,022 | 5,627 | 16.2 | — |
| 2015 | 75,283 | 73,476 | 1,807 | 10.9 | — |
| 2016 | 70,622 | 68,180 | 2,442 | 12.1 | — |
| 2017 | 53,612 | 60,995 | −7,383 | 12.1 | — |
| 2018 | 78,432 | 61,195 | 17,237 | 15.5 | — |
| 2019 | 157,219 | 62,705 | 94,514 | 33.2 | — |
| 2020 | 73,082 | 54,214 | 18,868 | 42.5 | — |
| 2021 | 96,548 | 72,683 | 23,865 | 35.7 | — |
| 2022 | 76,156 | 97,185 | −21,029 | 24.1 | — |
| 2023 | 106,365 | 129,913 | −23,548 | 15.8 | — |
In its most recent public year (2023), this organization spent $23,548 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 48.7 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
Friends Of Concord Point Lighthouse'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