The Lighthouse Black Girl Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 148,569 | 143,000 | 5,569 | 0.5 | — |
| 2020 | 621,550 | 531,847 | 89,703 | 2.2 | 20% |
| 2021 | 1,861,941 | 1,816,139 | 45,802 | 0.9 | 57% |
| 2022 | 1,883,846 | 2,119,541 | −235,695 | -0.5 | 54% |
| 2023 | 2,003,997 | 1,919,989 | 84,008 | -0.1 | 52% |
In its most recent public year (2023), this organization brought in $84,008 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 52% 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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