Lighthouse Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,990 | 313,229 | −12,239 | 55.4 | 20% |
| 2012 | 518,098 | 361,131 | 156,967 | 53.2 | 20% |
| 2013 | 460,985 | 342,692 | 118,293 | 64.4 | 25% |
| 2014 | 401,360 | 394,852 | 6,508 | 56.1 | 9% |
| 2015 | 518,179 | 415,579 | 102,600 | 56.3 | 0% |
| 2016 | 534,232 | 436,629 | 97,603 | 56.3 | 25% |
| 2017 | 447,966 | 433,702 | 14,264 | 57.0 | 25% |
| 2018 | 480,355 | 396,757 | 83,598 | 64.9 | 29% |
| 2019 | 426,883 | 419,791 | 7,092 | 61.5 | 36% |
| 2020 | 557,937 | 388,422 | 169,515 | 71.7 | 34% |
| 2021 | 419,026 | 403,981 | 15,045 | 69.4 | 35% |
| 2022 | 433,547 | 407,177 | 26,370 | 69.6 | 44% |
| 2023 | 458,135 | 480,105 | −21,970 | 59.1 | 43% |
In its most recent public year (2023), this organization spent $21,970 more than it brought in. Its reserves stood at about 59.1 months of spending, up from 55.4 in 2011. Staff pay was 43% of spending. $105,899 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
Lighthouse Promise 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