Beaver Area Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 66,094 | 81,986 | −15,892 | 52.9 | — |
| 2011 | 54,024 | 90,381 | −36,357 | 43.1 | — |
| 2012 | 589,690 | 124,470 | 465,220 | 76.2 | 10% |
| 2013 | 383,082 | 127,441 | 255,641 | 98.5 | 0% |
| 2014 | 1,136,621 | 126,549 | 1,010,072 | 194.9 | 0% |
| 2015 | 743,084 | 181,140 | 561,944 | 173.4 | 0% |
| 2016 | 341,347 | 278,737 | 62,610 | 115.4 | 16% |
| 2017 | 302,558 | 317,254 | −14,696 | 100.8 | 17% |
| 2018 | 345,889 | 332,502 | 13,387 | 96.7 | 19% |
| 2019 | 321,771 | 358,067 | −36,296 | 88.6 | 20% |
| 2020 | 276,107 | 329,890 | −53,783 | 94.2 | 21% |
| 2021 | 339,163 | 368,596 | −29,433 | 83.3 | 26% |
| 2022 | 395,457 | 433,595 | −38,138 | 69.8 | 25% |
| 2023 | 415,822 | 456,428 | −40,606 | 65.2 | 26% |
In its most recent public year (2023), this organization spent $40,606 more than it brought in. Its reserves stood at about 65.2 months of spending, up from 52.9 in 2010. Staff pay was 26% of spending. $162,463 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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