Beechwood Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,445,511 | 9,667,090 | −221,579 | 52.1 | 48% |
| 2012 | 9,254,978 | 9,090,573 | 164,405 | 57.2 | 46% |
| 2013 | 9,063,289 | 8,907,268 | 156,021 | 67.2 | 46% |
| 2014 | 9,242,868 | 9,076,519 | 166,349 | 68.1 | 47% |
| 2015 | 9,362,759 | 9,096,287 | 266,472 | 63.1 | 47% |
| 2016 | 9,471,752 | 9,132,315 | 339,437 | 64.8 | 48% |
| 2017 | 9,625,667 | 9,476,534 | 149,133 | 68.9 | 49% |
| 2018 | 10,364,251 | 9,718,896 | 645,355 | 62.8 | 48% |
| 2019 | 10,548,673 | 9,959,063 | 589,610 | 70.7 | 50% |
| 2020 | 13,003,076 | 11,115,933 | 1,887,143 | 68.2 | 50% |
| 2021 | 11,109,248 | 11,246,705 | −137,457 | 74.4 | 49% |
| 2022 | 11,887,053 | 12,043,699 | −156,646 | 58.1 | 45% |
| 2023 | 12,474,198 | 12,054,040 | 420,158 | 61.4 | 45% |
In its most recent public year (2023), this organization brought in $420,158 more than it spent. Its reserves stood at about 61.4 months of spending, up from 52.1 in 2011. Staff pay was 45% of spending. $14,960,911 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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