Houston Lighthouse Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,084 | 705,406 | 759,678 | 329.0 | 0% |
| 2012 | 1,245,788 | 658,379 | 587,409 | 348.6 | 0% |
| 2013 | 1,479,270 | 1,580,676 | −101,406 | 149.8 | 0% |
| 2014 | 1,704,107 | 970,619 | 733,488 | 271.4 | 0% |
| 2015 | 1,531,116 | 787,850 | 743,266 | 338.4 | 0% |
| 2016 | 2,761,259 | 737,148 | 2,024,111 | 382.4 | 0% |
| 2017 | 2,680,715 | 8,393,815 | −5,713,100 | 27.2 | 0% |
| 2018 | 2,130,391 | 906,462 | 1,223,929 | 263.5 | 0% |
| 2019 | 1,060,693 | 781,618 | 279,075 | 326.5 | 0% |
| 2020 | 721,886 | 1,124,296 | −402,410 | 238.0 | 0% |
| 2021 | 2,659,206 | 2,054,556 | 604,650 | 172.6 | 0% |
| 2022 | 2,377,555 | 1,922,654 | 454,901 | 144.5 | 0% |
| 2023 | 208,760 | 169,707 | 39,053 | 2032.7 | 0% |
In its most recent public year (2023), this organization brought in $39,053 more than it spent. Its reserves stood at about 2032.7 months of spending, up from 329 in 2011. Staff pay was 0% 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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