The Beacon House Association Of San Pedro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,220,520 | 2,157,850 | 62,670 | 18.9 | 29% |
| 2020 | 2,769,220 | 2,506,100 | 263,120 | 17.6 | 27% |
| 2021 | 3,925,467 | 3,737,436 | 188,031 | 12.4 | 31% |
| 2022 | 5,274,219 | 4,100,880 | 1,173,339 | 14.6 | 39% |
| 2023 | 6,409,227 | 4,905,414 | 1,503,813 | 15.9 | 43% |
In its most recent public year (2023), this organization brought in $1,503,813 more than it spent. Its reserves stood at about 15.9 months of spending, down from 18.9 in 2019. Staff pay was 43% of spending. $125,495 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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