Lighthouse Outreach Center Of Bartlesville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,136 | 176,027 | 10,109 | 23.8 | — |
| 2012 | 228,074 | 191,449 | 36,625 | 24.1 | 39% |
| 2013 | 207,500 | 209,607 | −2,107 | 21.9 | 42% |
| 2014 | 281,394 | 287,508 | −6,114 | 15.6 | 34% |
| 2015 | 320,365 | 278,528 | 41,837 | 17.7 | 43% |
| 2016 | 328,494 | 293,776 | 34,718 | 18.2 | 51% |
| 2017 | 303,704 | 355,941 | −52,237 | 12.1 | 48% |
| 2018 | 440,393 | 392,517 | 47,876 | 12.4 | 44% |
| 2019 | 412,786 | 433,653 | −20,867 | 10.7 | 45% |
| 2020 | 375,256 | 344,036 | 31,220 | 14.6 | 47% |
| 2021 | 598,149 | 598,203 | −54 | 8.7 | 43% |
| 2022 | 635,229 | 578,435 | 56,794 | 10.9 | 42% |
| 2023 | 1,230,664 | 671,571 | 559,093 | 19.4 | 26% |
In its most recent public year (2023), this organization brought in $559,093 more than it spent. Its reserves stood at about 19.4 months of spending, down from 23.8 in 2011. Staff pay was 26% of spending. $201,414 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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