Beech Acres Parenting Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,148,426 | 9,039,656 | −891,230 | 71.0 | 47% |
| 2012 | 8,995,338 | 8,804,879 | 190,459 | 71.3 | 47% |
| 2013 | 10,063,974 | 8,844,435 | 1,219,539 | 78.7 | 50% |
| 2014 | 9,821,435 | 8,788,297 | 1,033,138 | 90.4 | 53% |
| 2015 | 10,487,194 | 10,366,579 | 120,615 | 75.0 | 50% |
| 2016 | 12,807,205 | 11,279,539 | 1,527,666 | 65.0 | 51% |
| 2017 | 13,678,206 | 12,789,213 | 888,993 | 61.0 | 51% |
| 2018 | 14,638,960 | 14,243,965 | 394,995 | 57.1 | 50% |
| 2019 | 15,457,102 | 15,548,202 | −91,100 | 52.2 | 53% |
| 2020 | 14,093,426 | 13,749,088 | 344,338 | 58.3 | 58% |
| 2021 | 12,944,953 | 14,567,239 | −1,622,286 | 68.0 | 57% |
| 2022 | 16,628,366 | 15,668,269 | 960,097 | 50.9 | 56% |
| 2023 | 11,461,237 | 16,493,826 | −5,032,589 | 48.7 | 56% |
In its most recent public year (2023), this organization spent $5,032,589 more than it brought in. Its reserves stood at about 48.7 months of spending, down from 71 in 2011. Staff pay was 56% of spending. $8,839,986 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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