Beacon Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 539,513 | 131,073 | 408,440 | 350.7 | 14% |
| 2021 | 437,650 | 121,345 | 316,305 | 522.4 | 17% |
| 2022 | 1,292,063 | 132,404 | 1,159,659 | 550.1 | 17% |
| 2023 | 448,202 | 188,426 | 259,776 | 365.7 | 13% |
In its most recent public year (2023), this organization brought in $259,776 more than it spent. Its reserves stood at about 365.7 months of spending, up from 350.7 in 2020. Staff pay was 13% of spending. $358,069 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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