West Texas Lighthouse For The Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,304,009 | 808,126 | 495,883 | 40.9 | 58% |
| 2012 | 865,462 | 664,581 | 200,881 | 53.4 | 52% |
| 2013 | 957,357 | 732,905 | 224,452 | 52.1 | 52% |
| 2014 | 985,289 | 823,666 | 161,623 | 48.7 | 51% |
| 2015 | 1,112,560 | 807,401 | 305,159 | 53.4 | 57% |
| 2016 | 1,251,614 | 932,861 | 318,753 | 49.9 | 57% |
| 2017 | 1,512,013 | 1,108,336 | 403,677 | 48.0 | 44% |
| 2018 | 1,946,062 | 1,434,308 | 511,754 | 42.1 | 56% |
| 2019 | 1,905,044 | 1,460,808 | 444,236 | 46.9 | 58% |
| 2020 | 2,263,182 | 1,431,125 | 832,057 | 56.7 | 60% |
| 2021 | 2,220,573 | 1,439,926 | 780,647 | 62.7 | 57% |
| 2022 | 5,378,623 | 3,731,877 | 1,646,746 | 28.5 | 64% |
| 2023 | 6,662,960 | 4,088,858 | 2,574,102 | 34.1 | 63% |
In its most recent public year (2023), this organization brought in $2,574,102 more than it spent. Its reserves stood at about 34.1 months of spending, down from 40.9 in 2011. Staff pay was 63% 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
West Texas Lighthouse For The Blind'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