Beacon Christian Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,868,891 | 2,520,029 | 348,862 | 11.0 | 18% |
| 2012 | 2,874,618 | 3,025,518 | −150,900 | 8.6 | 14% |
| 2013 | 3,245,339 | 3,352,556 | −107,217 | 7.3 | 16% |
| 2014 | 3,078,600 | 3,575,706 | −497,106 | 5.2 | 15% |
| 2015 | 3,474,276 | 4,111,526 | −637,250 | 2.7 | 58% |
| 2016 | 4,502,092 | 4,848,935 | −346,843 | 1.4 | 59% |
| 2017 | 4,960,588 | 5,534,861 | −574,273 | 0.0 | 58% |
| 2018 | 5,189,123 | 5,141,139 | 47,984 | 0.1 | 58% |
| 2019 | 5,479,580 | 5,603,849 | −124,269 | -0.2 | 56% |
| 2020 | 5,691,347 | 5,377,751 | 313,596 | 0.8 | 58% |
| 2021 | 6,414,490 | 5,892,101 | 522,389 | 1.9 | 55% |
| 2022 | 8,434,772 | 6,915,135 | 1,519,637 | 3.8 | 57% |
| 2023 | 6,793,105 | 7,490,630 | −697,525 | 2.4 | 58% |
In its most recent public year (2023), this organization spent $697,525 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 11 in 2011. Staff pay was 58% of spending. $10,000 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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