The Lighthouse Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 601,965 | 594,594 | 7,371 | 2.1 | 16% |
| 2012 | 458,125 | 406,696 | 51,429 | 4.6 | 26% |
| 2013 | 299,274 | 327,433 | −28,159 | 4.9 | 28% |
| 2014 | 339,060 | 316,742 | 22,318 | 5.4 | 30% |
| 2015 | 350,795 | 363,404 | −12,609 | 5.0 | 28% |
| 2016 | 371,175 | 421,558 | −50,383 | 2.9 | 27% |
| 2017 | 425,279 | 452,036 | −26,757 | 2.6 | 27% |
| 2018 | 416,020 | 385,747 | 30,273 | 4.0 | 33% |
| 2019 | 508,266 | 470,207 | 38,059 | 4.2 | 24% |
| 2020 | 1,080,688 | 590,344 | 490,344 | 13.2 | 19% |
| 2021 | 793,450 | 656,191 | 137,259 | 14.4 | 24% |
| 2022 | 682,682 | 654,104 | 28,578 | 15.0 | 34% |
| 2023 | 668,644 | 757,929 | −89,285 | 11.7 | 25% |
In its most recent public year (2023), this organization spent $89,285 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 2.1 in 2011. Staff pay was 25% of spending. $32,280 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 Lighthouse Ministries'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