Lighthouse Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,107 | 58,103 | 5,004 | 0.8 | — |
| 2018 | 151,714 | 116,049 | 35,665 | 3.8 | — |
| 2019 | 136,897 | 158,146 | −21,249 | 1.2 | — |
| 2020 | 231,318 | 241,837 | −10,519 | 0.2 | 29% |
| 2021 | 329,836 | 280,370 | 49,466 | 2.3 | 31% |
| 2022 | 536,462 | 546,273 | −9,811 | 1.0 | 33% |
| 2023 | 424,294 | 442,497 | −18,203 | 0.6 | 53% |
In its most recent public year (2023), this organization spent $18,203 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 53% 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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