The Light House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,687,945 | 2,361,863 | 326,082 | 37.1 | 30% |
| 2012 | 2,105,281 | 2,155,229 | −49,948 | 40.3 | 44% |
| 2013 | 2,458,917 | 2,511,950 | −53,033 | 34.3 | 39% |
| 2014 | 2,717,836 | 2,813,794 | −95,958 | 30.2 | 40% |
| 2015 | 2,794,196 | 2,872,209 | −78,013 | 29.3 | 42% |
| 2016 | 3,344,928 | 2,936,980 | 407,948 | 30.3 | 46% |
| 2017 | 4,380,352 | 3,798,363 | 581,989 | 25.3 | 47% |
| 2018 | 3,787,266 | 4,182,035 | −394,769 | 21.8 | 48% |
| 2019 | 5,649,499 | 4,655,275 | 994,224 | 22.2 | 45% |
| 2020 | 5,416,423 | 4,760,753 | 655,670 | 23.3 | 45% |
| 2021 | 6,591,568 | 4,899,741 | 1,691,827 | 26.8 | 41% |
| 2022 | 6,589,792 | 5,710,487 | 879,305 | 24.9 | 41% |
| 2023 | 5,792,374 | 5,678,885 | 113,489 | 25.4 | 45% |
In its most recent public year (2023), this organization brought in $113,489 more than it spent. Its reserves stood at about 25.4 months of spending, down from 37.1 in 2011. Staff pay was 45% of spending. $53,863 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
The Light House Inc'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