Lighthouse Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 832,673 | 932,883 | −100,210 | 14.7 | 61% |
| 2012 | 824,339 | 1,003,863 | −179,524 | 12.9 | 64% |
| 2013 | 1,042,553 | 962,212 | 80,341 | 15.0 | 62% |
| 2014 | 1,019,446 | 997,716 | 21,730 | 14.7 | 63% |
| 2015 | 1,099,338 | 1,016,871 | 82,467 | 14.7 | 61% |
| 2016 | 1,011,595 | 1,025,633 | −14,038 | 15.0 | 62% |
| 2017 | 1,111,717 | 1,131,183 | −19,466 | 14.0 | 64% |
| 2018 | 1,171,530 | 1,229,983 | −58,453 | 12.7 | 64% |
| 2019 | 1,345,738 | 1,247,477 | 98,261 | 13.8 | 63% |
| 2020 | 1,057,441 | 1,226,548 | −169,107 | 11.8 | 68% |
| 2021 | 1,596,030 | 1,396,652 | 199,378 | 14.3 | 64% |
| 2022 | 1,160,036 | 1,230,244 | −70,208 | 13.8 | 57% |
In its most recent public year (2022), this organization spent $70,208 more than it brought in. Its reserves stood at about 13.8 months of spending. Staff pay was 57% of spending. $434,699 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 2022. 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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