THE LIGHTHOUSE

PHILADELPHIA, PA, 191333895 (215) 425-7800 Est. 1893 EIN 23-0809250

P860 - Human Services 501(c)(3)

Financials

Total Revenue

$3,300,746

Total Expenses

$3,506,560

Net Assets

$1,453,875

From latest filing (tax period ending 2024-06-30)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.8%

Expenses ↑ 11.1%

Revenue Sources

Contributions 92.9% Earned revenue 6.9% Investment 0.1%

Expense Breakdown

Program 86.3% Management 13.0% Fundraising 0.7%

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Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$3,300,746 ↓	$3,506,560	$1,453,875
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,430,613 ↑	$3,154,895	$1,656,593
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,017,168 ↓	$2,594,012	$1,458,303
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$3,206,169 ↓	$2,517,595	$737,189
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,669,431 ↑	$3,474,663	$43,620
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,381,657	$3,398,509	$3,316