Lighthouse Social Service Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,919,812 | 7,494,887 | 424,925 | 1.3 | 26% |
| 2021 | 5,347,786 | 5,760,182 | −412,396 | 1.0 | 35% |
| 2022 | 9,438,059 | 8,755,279 | 682,780 | 2.6 | 30% |
| 2023 | 10,878,425 | 10,830,721 | 47,704 | 2.2 | 32% |
In its most recent public year (2023), this organization brought in $47,704 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 32% of spending. $824,772 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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