22beacon Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,082 | 1,091,284 | −60,202 | -3.0 | 0% |
| 2012 | 1,277,514 | 1,240,414 | 37,100 | -2.3 | 0% |
| 2013 | 3,384,516 | 3,658,271 | −273,755 | -1.7 | 0% |
| 2014 | 3,183,915 | 3,135,495 | 48,420 | -1.8 | 0% |
| 2015 | 2,823,962 | 2,141,204 | 682,758 | 1.2 | 0% |
| 2016 | 3,671,800 | 3,596,119 | 75,681 | 1.0 | 0% |
| 2017 | 4,674,450 | 3,035,107 | 1,639,343 | 7.6 | 0% |
| 2018 | 2,553,440 | 2,172,278 | 381,162 | 12.8 | 0% |
| 2019 | 3,772,873 | 3,542,091 | 230,782 | 8.6 | 0% |
| 2020 | 5,727,952 | 4,505,122 | 1,222,830 | 10.0 | 0% |
| 2021 | 6,090,721 | 7,053,187 | −962,466 | 4.8 | 0% |
| 2022 | 4,994,945 | 4,571,047 | 423,898 | 8.5 | 0% |
| 2023 | 3,937,906 | 2,993,035 | 944,871 | 16.7 | 0% |
In its most recent public year (2023), this organization brought in $944,871 more than it spent. Its reserves stood at about 16.7 months of spending, up from -3 in 2011. Staff pay was 0% 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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