Beaumont Family Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,729 | 232,714 | −82,985 | 162.1 | 10% |
| 2012 | 201,873 | 284,674 | −82,801 | 129.0 | 24% |
| 2013 | 107,631 | 283,497 | −175,866 | 122.1 | 20% |
| 2014 | 116,331 | 279,673 | −163,342 | 116.7 | 21% |
| 2015 | 51,065 | 243,082 | −192,017 | 124.8 | 21% |
| 2016 | 53,250 | 221,075 | −167,825 | 128.1 | 24% |
| 2017 | 104,043 | 220,854 | −116,811 | 121.9 | 23% |
| 2018 | 91,585 | 230,422 | −138,837 | 109.6 | 24% |
| 2019 | 166,380 | 230,457 | −64,077 | 106.3 | 24% |
| 2020 | 310,755 | 232,634 | 78,121 | 109.3 | 27% |
| 2021 | 62,439 | 227,853 | −165,414 | 102.9 | 26% |
| 2022 | 87,130 | 250,562 | −163,432 | 85.7 | 28% |
| 2023 | 109,629 | 249,706 | −140,077 | 79.3 | 26% |
In its most recent public year (2023), this organization spent $140,077 more than it brought in. Its reserves stood at about 79.3 months of spending, down from 162.1 in 2011. Staff pay was 26% 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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