Lighthouse Community Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,345,924 | 7,001,971 | 343,953 | 3.9 | 52% |
| 2012 | 7,229,284 | 7,214,501 | 14,783 | 3.8 | 56% |
| 2013 | 7,934,973 | 8,008,135 | −73,162 | 3.3 | 54% |
| 2014 | 8,872,027 | 8,411,568 | 460,459 | 3.8 | 53% |
| 2015 | 9,416,776 | 9,396,942 | 19,834 | 3.5 | 53% |
| 2016 | 11,166,632 | 11,233,115 | −66,483 | 2.9 | 52% |
| 2017 | 15,442,866 | 14,493,977 | 948,889 | 3.6 | 49% |
| 2018 | 16,514,952 | 16,505,277 | 9,675 | 3.1 | 55% |
| 2019 | 21,196,553 | 18,659,570 | 2,536,983 | 4.4 | 55% |
| 2020 | 22,612,222 | 20,023,138 | 2,589,084 | 5.7 | 53% |
| 2021 | 24,633,560 | 22,762,410 | 1,871,150 | 6.0 | 50% |
| 2022 | 29,899,250 | 29,459,200 | 440,050 | 4.8 | 52% |
| 2023 | 33,348,212 | 33,678,795 | −330,583 | 4.1 | 53% |
In its most recent public year (2023), this organization spent $330,583 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 53% of spending. $83,567 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
Lighthouse Community Public Schools'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