Beacon Hill Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,491 | 125,602 | 8,889 | 5.7 | — |
| 2012 | 142,808 | 113,244 | 29,564 | 9.5 | — |
| 2013 | 146,772 | 116,374 | 30,398 | 12.4 | — |
| 2014 | 259,965 | 236,768 | 23,197 | 7.3 | 49% |
| 2015 | 275,536 | 277,026 | −1,490 | 6.1 | 45% |
| 2016 | 278,732 | 298,075 | −19,343 | 4.9 | 39% |
| 2017 | 280,208 | 253,305 | 26,903 | 7.1 | 49% |
| 2018 | 288,044 | 256,539 | 31,505 | 8.5 | 51% |
| 2019 | 287,249 | 259,792 | 27,457 | 9.6 | 49% |
| 2020 | 285,350 | 251,783 | 33,567 | 11.5 | 48% |
| 2021 | 276,006 | 262,746 | 13,260 | 11.7 | 45% |
| 2022 | 315,717 | 298,322 | 17,395 | 11.0 | 57% |
| 2023 | 327,772 | 356,956 | −29,184 | 8.2 | 48% |
In its most recent public year (2023), this organization spent $29,184 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.7 in 2011. Staff pay was 48% 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
Beacon Hill Recreation Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works