Beechmont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,601,364 | 4,562,136 | 39,228 | 10.3 | 37% |
| 2012 | 4,870,314 | 4,795,403 | 74,911 | 10.2 | 35% |
| 2013 | 4,891,381 | 4,893,401 | −2,020 | 10.2 | 34% |
| 2014 | 4,990,425 | 4,977,160 | 13,265 | 10.1 | 35% |
| 2015 | 4,963,595 | 4,905,934 | 57,661 | 10.4 | 36% |
| 2016 | 5,217,628 | 5,115,612 | 102,016 | 10.3 | 36% |
| 2017 | 5,362,200 | 5,437,988 | −75,788 | 9.7 | 35% |
| 2018 | 5,591,788 | 5,527,750 | 64,038 | 9.7 | 35% |
| 2019 | 5,588,093 | 5,607,130 | −19,037 | 9.6 | 35% |
| 2020 | 5,199,404 | 5,295,637 | −96,233 | 9.9 | 37% |
| 2021 | 5,909,930 | 5,073,979 | 835,951 | 12.3 | 27% |
| 2022 | 6,225,408 | 6,420,065 | −194,657 | 9.3 | 37% |
| 2023 | 1,269,776 | 1,355,074 | −85,298 | 48.0 | 22% |
In its most recent public year (2023), this organization spent $85,298 more than it brought in. Its reserves stood at about 48 months of spending, up from 10.3 in 2011. Staff pay was 22% 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
Beechmont Inc'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