Human Services
(P40)
IRS Verified
DX Registered
990 on File
LIGHT HOUSE MISSION OUTREACH INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Lighthouse Mission exists to feed the hungry and help the homeless by sharing God's love with people in need in practical ways. Our commitment is to feed the poor, but our goal is to empower people to overcome poverty and live purpose-filled lives.
Financial Overview — FY 2023
$4.2M
Total Revenue
$3.7M
Total Expenses
$3.9M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
12.54x
Liability-to-Asset
0.9%
Revenue Diversification
97.1%
Executive Compensation
$162K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.2% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $3.7M | $3.9M | 97.2% | 14 |
| 2022 | $3.7M | $3.3M | $3.4M | 96.2% | 15 |
| 2021 | $3.6M | $2.7M | N/A | — | 15 |
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