Lighthouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 373,862 | 385,952 | −12,090 | 9.7 | 38% |
| 2022 | 431,138 | 434,505 | −3,367 | 8.5 | 39% |
| 2023 | 449,368 | 468,116 | −18,748 | 7.5 | 38% |
In its most recent public year (2023), this organization spent $18,748 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 9.7 in 2021. Staff pay was 38% 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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