Beaumont Retirement Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,931,950 | 15,077,507 | 854,443 | 8.6 | 57% |
| 2012 | 17,051,291 | 15,270,291 | 1,781,000 | 8.4 | 57% |
| 2013 | 17,127,046 | 15,919,637 | 1,207,409 | 9.5 | 57% |
| 2014 | 17,998,687 | 16,738,562 | 1,260,125 | 9.7 | 54% |
| 2015 | 19,342,287 | 17,696,519 | 1,645,768 | 9.1 | 55% |
| 2016 | 19,531,630 | 18,339,263 | 1,192,367 | 8.5 | 53% |
| 2017 | 21,801,296 | 18,686,661 | 3,114,635 | 10.3 | 53% |
| 2018 | 22,092,070 | 19,367,102 | 2,724,968 | 9.4 | 52% |
| 2019 | 22,437,852 | 19,509,020 | 2,928,832 | 10.6 | 54% |
| 2020 | 22,806,279 | 20,250,588 | 2,555,691 | 10.9 | 54% |
| 2021 | 22,861,189 | 20,347,313 | 2,513,876 | 11.8 | 53% |
| 2022 | 23,890,223 | 20,552,693 | 3,337,530 | 11.7 | 54% |
| 2023 | 51,907,152 | 22,505,374 | 29,401,778 | 12.7 | 53% |
In its most recent public year (2023), this organization brought in $29,401,778 more than it spent. Its reserves stood at about 12.7 months of spending, up from 8.6 in 2011. Staff pay was 53% of spending. $1,876,951 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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