Beachmont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,162 | 722,453 | 43,709 | 25.1 | 43% |
| 2012 | 745,579 | 737,479 | 8,100 | 24.7 | 46% |
| 2013 | 786,563 | 752,717 | 33,846 | 24.8 | 45% |
| 2014 | 870,022 | 838,274 | 31,748 | 22.7 | 48% |
| 2015 | 957,261 | 962,067 | −4,806 | 19.7 | 46% |
| 2016 | 960,293 | 940,725 | 19,568 | 20.4 | 46% |
| 2017 | 1,069,743 | 966,854 | 102,889 | 21.1 | 49% |
| 2018 | 1,125,864 | 1,178,964 | −53,100 | 16.8 | 48% |
| 2019 | 1,425,746 | 1,385,319 | 40,427 | 14.6 | 48% |
| 2020 | 1,705,006 | 1,405,258 | 299,748 | 17.0 | 54% |
| 2021 | 2,050,211 | 1,772,930 | 277,281 | 15.4 | 49% |
| 2022 | 2,151,346 | 1,947,412 | 203,934 | 15.2 | 48% |
| 2023 | 2,159,738 | 2,188,316 | −28,578 | 13.4 | 51% |
In its most recent public year (2023), this organization spent $28,578 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 25.1 in 2011. Staff pay was 51% of spending.
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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