Beyond Capital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,013 | 400,823 | −67,810 | 16.1 | 47% |
| 2021 | 607,312 | 278,729 | 328,583 | 31.2 | 53% |
| 2022 | 534,615 | 359,703 | 174,912 | 30.0 | 42% |
In its most recent public year (2022), this organization brought in $174,912 more than it spent. Its reserves stood at about 30 months of spending, up from 16.1 in 2020. Staff pay was 42% 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 2022. 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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