Oak Orchard Lighthouse Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,985 | 10,038 | 5,947 | 252.1 | — |
| 2012 | 21,005 | 14,472 | 6,533 | 180.3 | — |
| 2013 | 17,009 | 9,940 | 7,069 | 271.0 | — |
| 2014 | 21,949 | 11,107 | 10,842 | 254.3 | — |
| 2015 | 9,349 | 9,677 | −328 | 291.4 | — |
| 2016 | 5,597 | 6,755 | −1,158 | 415.4 | — |
| 2017 | 4,889 | 6,650 | −1,761 | 419.0 | — |
| 2018 | 5,316 | 7,998 | −2,682 | 344.3 | — |
| 2019 | 4,062 | 6,573 | −2,511 | 414.4 | — |
| 2020 | 5,708 | 7,521 | −1,813 | 359.3 | — |
| 2021 | 6,412 | 7,955 | −1,543 | 337.3 | — |
| 2022 | 5,614 | 5,860 | −246 | 457.4 | — |
| 2023 | 11,612 | 6,577 | 5,035 | 416.8 | — |
In its most recent public year (2023), this organization brought in $5,035 more than it spent. Its reserves stood at about 416.8 months of spending, up from 252.1 in 2011.
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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