Georgia Lions Lighthouse Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,278,622 | 1,906,021 | 1,372,601 | 55.2 | 17% |
| 2012 | 3,546,036 | 2,221,519 | 1,324,517 | 49.4 | 17% |
| 2013 | 2,900,163 | 2,251,899 | 648,264 | 51.3 | 21% |
| 2014 | 2,220,748 | 2,760,978 | −540,230 | 42.7 | 20% |
| 2015 | 2,941,163 | 2,932,848 | 8,315 | 88.5 | 30% |
| 2016 | 2,809,752 | 3,588,841 | −779,089 | 67.8 | 32% |
| 2017 | 4,023,084 | 3,244,694 | 778,390 | 80.3 | 37% |
| 2018 | 3,299,003 | 3,247,098 | 51,905 | 79.8 | 33% |
| 2019 | 3,407,819 | 3,675,871 | −268,052 | 71.1 | 37% |
| 2020 | 3,367,017 | 4,068,434 | −701,417 | 61.9 | 35% |
| 2021 | 3,705,493 | 3,766,966 | −61,473 | 76.9 | 34% |
| 2022 | 4,363,820 | 3,545,827 | 817,993 | 67.3 | 30% |
| 2023 | 1,718,069 | 2,564,816 | −846,747 | 94.2 | 42% |
In its most recent public year (2023), this organization spent $846,747 more than it brought in. Its reserves stood at about 94.2 months of spending, up from 55.2 in 2011. Staff pay was 42% of spending. $13,724,605 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
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