Lightkeepers Marina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,313 | 566,521 | −169,208 | 30.4 | 9% |
| 2012 | 395,483 | 413,549 | −18,066 | 40.3 | 12% |
| 2013 | 390,357 | 305,297 | 85,060 | 57.9 | 17% |
| 2014 | 399,232 | 316,775 | 82,457 | 59.0 | 17% |
| 2016 | 380,540 | 263,824 | 116,716 | 82.9 | 21% |
| 2017 | 377,490 | 284,643 | 92,847 | 80.8 | 20% |
| 2018 | 380,601 | 302,328 | 78,273 | 79.2 | 25% |
| 2019 | 410,277 | 648,381 | −238,104 | 32.5 | 11% |
| 2020 | 409,377 | 873,404 | −464,027 | 17.8 | 9% |
| 2021 | 422,903 | 365,053 | 57,850 | 44.4 | 22% |
| 2022 | 427,956 | 485,881 | −57,925 | 31.9 | 18% |
| 2023 | 504,030 | 474,265 | 29,765 | 33.5 | 19% |
In its most recent public year (2023), this organization brought in $29,765 more than it spent. Its reserves stood at about 33.5 months of spending, up from 30.4 in 2011. Staff pay was 19% of spending. $827,766 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
Lightkeepers Marina 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