Litehouse Children & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,484,412 | 1,573,037 | −88,625 | -0.4 | 41% |
| 2012 | 1,196,528 | 1,249,349 | −52,821 | -0.4 | 37% |
| 2013 | 1,843,755 | 1,751,919 | 91,836 | 1.3 | 37% |
| 2014 | 1,963,926 | 1,947,686 | 16,240 | 0.9 | 37% |
| 2015 | 2,365,193 | 2,390,662 | −25,469 | 0.7 | 37% |
| 2016 | 2,360,622 | 2,393,647 | −33,025 | 0.6 | 38% |
| 2017 | 3,093,555 | 2,714,309 | 379,246 | 2.2 | 35% |
| 2018 | 2,702,566 | 2,445,982 | 256,584 | 3.7 | 20% |
| 2019 | 2,184,461 | 2,429,972 | −245,511 | 2.6 | 42% |
| 2020 | 2,230,799 | 2,344,964 | −114,165 | 2.1 | 44% |
| 2021 | 1,933,812 | 2,049,950 | −116,138 | 1.7 | 44% |
| 2022 | 1,564,427 | 1,852,313 | −287,886 | 0.0 | 43% |
| 2023 | 1,987,573 | 1,939,976 | 47,597 | 0.3 | 40% |
In its most recent public year (2023), this organization brought in $47,597 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 40% 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
Litehouse Children & Family Services'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