LIGHTHOUSE YOUTH SERVICES INC

CINCINNATI, OH, 45206-1922 (513) 487-7106 Est. 1969 EIN 23-7046229

P300 - Human Services 501(c)(3)

Grants Awarded · 3 grants

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Total Revenue

$43,186,678

Total Expenses

$45,431,293

Net Assets

$6,791,847

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

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.3%

Expenses ↑ 32.8%

Revenue Sources

Contributions 67.9% Earned revenue 30.9% Investment 0.5% Other 1.0%

Expense Breakdown

Program 87.2% Management 12.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$43,186,678 ↑	$45,431,293	$6,791,847
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$37,444,137 ↑	$34,210,521	$9,056,605
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$30,447,442 ↑	$29,885,221	$5,799,810
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$25,773,663 ↓	$25,240,450	$6,321,005
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$29,353,901 ↑	$27,975,932	$5,787,792
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$28,155,970	$28,342,019	$4,409,823