Lighthouse Family Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,472 | 899,168 | 48,304 | 6.0 | 34% |
| 2012 | 1,286,461 | 1,136,232 | 150,229 | 6.3 | 34% |
| 2013 | 1,487,600 | 1,560,254 | −72,654 | 4.0 | 30% |
| 2014 | 1,783,369 | 1,938,044 | −154,675 | 2.3 | 28% |
| 2015 | 2,001,256 | 1,849,379 | 151,877 | 3.4 | 30% |
| 2016 | 2,521,037 | 2,313,452 | 207,585 | 3.8 | 24% |
| 2017 | 2,668,315 | 2,753,010 | −84,695 | 2.8 | 24% |
| 2018 | 3,442,735 | 2,999,236 | 443,499 | 4.4 | 25% |
| 2019 | 4,350,956 | 3,843,425 | 507,531 | 5.0 | 27% |
| 2020 | 3,060,072 | 2,260,520 | 799,552 | 12.8 | 55% |
| 2021 | 4,605,749 | 4,237,565 | 368,184 | 7.8 | 33% |
| 2022 | 4,545,348 | 4,567,101 | −21,753 | 7.2 | 31% |
| 2023 | 4,766,971 | 5,198,800 | −431,829 | 5.3 | 33% |
In its most recent public year (2023), this organization spent $431,829 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 33% of spending. $422,930 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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