Light & Salt Association is a 501(c)(3) organization based in Houston, Texas, registered in 2000, with $1,613,341 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$1.6M
▼ 1.6% vs prior year
Human Services median: $293K
Expenses (FY2023)
$1.4M
Net assets
$2.3M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Light & Salt Association— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Light & Salt Association: 19 mo reserves · +12% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Light & Salt Association— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Light & Salt Association: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $365K (FY2014) to $1.6M (FY2023) across 9 reported years.
Financial snapshot
Operating margin
12.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$3.0M
Total liabilities
$764K
Net assets
$2.3M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $1,613,341▼1.6% | $1,413,283▲6.5% | $2,269,476▲9.7% | $3,033,790▲12.4% | 990 |
| 2022 | $1,639,715▲18.5% | $1,326,791▲17.4% | $2,069,418▲17.8% | $2,698,728▲10.4% | 990 |
| 2021 | $1,383,204▲32.8% | $1,130,179▲42.3% | $1,756,494▲16.8% | $2,443,620▲61.4% | 990 |
| 2020 | $1,041,620▼6.1% | $793,949▲15.6% | $1,503,469▲19.7% | $1,513,988▲20.6% | 990 |
| 2019 | $1,109,102▼3.5% | $686,597▼8.4% | $1,255,798▲50.7% | $1,255,798▲50.7% | 990 |
| 2018 | $1,149,226▲4.2% | $749,798▼24.1% | $833,292▲92.1% | $833,292▲82.2% | 990 |
| 2017 | $1,102,657▲95.0% | $987,974▲94.3% | $433,864▲57.9% | $457,430▲66.4% | 990 |
| 2015 | $565,487▲54.8% | $508,382▲52.7% | $274,818▲25.3% | $274,818▲25.3% | 990 |
| 2014 | $365,219 | $332,857 | $219,363 | $219,363 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
28 grants to Light & Salt Association totaling $1.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Data for Light & Salt Association (EIN 76-0604950) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.