Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Lighthouse Outreach Center is a Christian organization that provides food, shelter and clothing for homeless people that exhibit feelings of hopelessness: We provide this with a family atmosphere of love and peace, teaching them of our lord Jesus Christ; providing the resources it takes to guide and direct them to be self-sufficient citizens in our community.
Financial Overview — FY 2025
$1.1M
Total Revenue
$789K
Total Expenses
$1.5M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
N/A
Operating Reserve
23.27x
Liability-to-Asset
0.1%
Revenue Diversification
88.5%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
67.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $789K | $1.5M | 67.5% | 12 |
| 2024 | $879K | $701K | $1.3M | 70.1% | 7 |
| 2023 | $1.2M | $672K | $1.1M | 67.8% | 30 |
| 2022 | $635K | $578K | $524K | 60.2% | 9 |
| 2021 | $598K | $598K | N/A | — | 21 |
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