The Beall Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −259,954 | 3,426,102 | −3,686,056 | 63.2 | 0% |
| 2011 | 875,866 | 6,959,038 | −6,083,172 | 19.3 | 0% |
| 2012 | 1,558,960 | 1,089,299 | 469,661 | 136.0 | 0% |
| 2013 | 1,830,588 | 987,924 | 842,664 | 163.0 | 0% |
| 2014 | 713,009 | 1,591,972 | −878,963 | 98.2 | 0% |
| 2015 | 1,151,165 | 1,354,862 | −203,697 | 105.5 | 0% |
| 2016 | 2,189,886 | 1,402,511 | 787,375 | 106.5 | 0% |
| 2017 | 855,990 | 1,595,045 | −739,055 | 98.6 | 0% |
| 2018 | 13,250,809 | 1,793,903 | 11,456,906 | 147.8 | 0% |
| 2019 | 438,553 | 7,409,485 | −6,970,932 | 27.9 | 0% |
| 2020 | 128,404 | 4,596,189 | −4,467,785 | 35.4 | 0% |
| 2021 | 692,940 | 3,690,194 | −2,997,254 | 36.0 | 0% |
| 2022 | 502,422 | 2,367,441 | −1,865,019 | 40.3 | 0% |
| 2023 | 243,729 | 1,419,644 | −1,175,915 | 57.5 | 0% |
In its most recent public year (2023), this organization spent $1,175,915 more than it brought in. Its reserves stood at about 57.5 months of spending, down from 63.2 in 2010. 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
The Beall Family Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works