Beacon Center Of Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,219 | 536,835 | −9,616 | 6.2 | 35% |
| 2012 | 481,990 | 458,311 | 23,679 | 7.9 | 52% |
| 2013 | 1,223,641 | 1,079,678 | 143,963 | 5.0 | 22% |
| 2014 | 957,689 | 775,285 | 182,404 | 9.7 | 41% |
| 2015 | 1,448,443 | 989,162 | 459,281 | 13.2 | 48% |
| 2016 | 930,847 | 1,484,890 | −554,043 | 4.3 | 40% |
| 2017 | 1,069,094 | 1,247,489 | −178,395 | 3.4 | 59% |
| 2018 | 1,310,681 | 1,303,157 | 7,524 | 3.3 | 64% |
| 2019 | 1,641,094 | 1,510,409 | 130,685 | 3.9 | 62% |
| 2020 | 2,431,645 | 1,535,036 | 896,609 | 10.9 | 74% |
| 2021 | 2,365,585 | 1,748,879 | 616,706 | 13.8 | 71% |
| 2022 | 2,131,822 | 1,967,965 | 163,857 | 13.2 | 68% |
| 2023 | 2,674,942 | 2,298,466 | 376,476 | 13.3 | 64% |
In its most recent public year (2023), this organization brought in $376,476 more than it spent. Its reserves stood at about 13.3 months of spending, up from 6.2 in 2011. Staff pay was 64% of spending. $161,494 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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