Lighthouse Ranch For Boys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,620,824 | 1,442,278 | 178,546 | 3.2 | 48% |
| 2021 | 2,262,852 | 1,572,430 | 690,422 | 8.1 | 47% |
| 2022 | 2,491,598 | 2,003,718 | 487,880 | 6.2 | 46% |
| 2023 | 2,360,727 | 2,692,103 | −331,376 | 4.4 | 41% |
In its most recent public year (2023), this organization spent $331,376 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 3.2 in 2020. Staff pay was 41% 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
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