Point Cabrillo Lightkeepers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,195 | 75,831 | 35,364 | 23.5 | 0% |
| 2012 | 120,031 | 61,886 | 58,145 | 40.0 | 12% |
| 2013 | 124,040 | 165,574 | −41,534 | 11.4 | 11% |
| 2014 | 145,431 | 132,367 | 13,064 | 15.4 | 12% |
| 2015 | 148,943 | 100,297 | 48,646 | 26.2 | 20% |
| 2016 | 124,693 | 132,691 | −7,998 | 19.1 | 15% |
| 2017 | 287,600 | 125,295 | 162,305 | 35.7 | 17% |
| 2018 | 188,000 | 104,858 | 83,142 | 52.2 | 27% |
| 2019 | 128,599 | 125,309 | 3,290 | 44.0 | 35% |
| 2020 | 72,601 | 134,721 | −62,120 | 35.4 | 33% |
| 2021 | 192,580 | 75,601 | 116,979 | 81.6 | 36% |
| 2022 | 199,841 | 119,822 | 80,019 | 59.5 | 26% |
| 2023 | 196,811 | 194,798 | 2,013 | 36.7 | 18% |
In its most recent public year (2023), this organization brought in $2,013 more than it spent. Its reserves stood at about 36.7 months of spending, up from 23.5 in 2011. Staff pay was 18% of spending.
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
Point Cabrillo Lightkeepers Association'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