Beaver County Regional Council Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,207 | 72,894 | 6,313 | 12.1 | — |
| 2019 | 286,459 | 230,487 | 55,972 | 13.6 | 16% |
| 2020 | 250,915 | 409,251 | −158,336 | 3.0 | 6% |
| 2021 | 531,631 | 403,725 | 127,906 | 6.8 | 8% |
| 2022 | 391,852 | 588,138 | −196,286 | 0.7 | 3% |
| 2023 | 121,732 | 144,146 | −22,414 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $22,414 more than it brought in. Its reserves stood at about 1 months of spending, down from 12.1 in 2018. Staff pay was 0% of spending. $148 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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