Envision Dallas Lighthouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 192,277 | 117,846 | 74,431 | 0.0 | — |
| 2020 | 799,967 | 287,728 | 512,239 | 8.9 | 62% |
| 2021 | 966,855 | 387,580 | 579,275 | 24.8 | 34% |
| 2022 | 7,211,764 | 900,482 | 6,311,282 | 87.9 | 28% |
| 2023 | 3,700,967 | 1,535,536 | 2,165,431 | 68.5 | 0% |
In its most recent public year (2023), this organization brought in $2,165,431 more than it spent. Its reserves stood at about 68.5 months of spending, up from 0 in 2019. Staff pay was 0% of spending. $7,395,830 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
Envision Dallas Lighthouse Foundation'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