LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS

OAKLAND, CA, 94621 (510) 562-8801 Est. 2001 EIN 94-3370410

B29 - Charter Schools 990 - Public charity return 501(c)(3)

www.lighthousecharter.org

Mission

TO PREPARE A DIVERSE STUDENT POPULATION FOR COLLEGE OR A CAREER OF THEIR CHOICE BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE, SKILLS, AND PRINCIPLES TO BE A SELF-MOTIVATED, LIFELONG LEARNER.

Financials

Total Revenue

$42,611,940

Total Expenses

$41,765,243

Net Assets

$12,064,851

303 employees 8 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.6%

Expenses ↑ 9.7%

Revenue Sources

Contributions 98.8% Investment 0.3% Other 1.0%

Expense Breakdown

Program 91.8% Management 7.8% Fundraising 0.4%

Officers & Key Employees (20)

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Grants Received (76)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$42,611,940 ↑	$41,765,243	$12,064,851
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$37,852,579 ↑	$38,061,898	$11,218,154
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$33,348,212 ↑	$33,678,795	$11,427,473
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$29,899,250 ↑	$29,459,200	$11,758,056
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,633,560 ↑	$22,762,410	$11,318,006
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$22,612,222 ↑	$20,023,138	$9,446,856
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$16,514,952	$16,505,277	$4,320,789