Beatitude House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,098,736 | 1,473,036 | 625,700 | 31.2 | 48% |
| 2012 | 1,916,317 | 1,686,242 | 230,075 | 28.9 | 45% |
| 2013 | 1,539,182 | 1,782,339 | −243,157 | 25.9 | 43% |
| 2014 | 1,704,758 | 1,852,778 | −148,020 | 24.2 | 43% |
| 2015 | 1,697,876 | 1,830,160 | −132,284 | 23.4 | 43% |
| 2016 | 2,059,241 | 1,775,194 | 284,047 | 25.9 | 41% |
| 2017 | 1,472,237 | 1,726,120 | −253,883 | 25.0 | 43% |
| 2018 | 637,207 | 1,847,208 | −1,210,001 | 15.4 | 42% |
| 2019 | 2,320,822 | 1,701,832 | 618,990 | 21.2 | 46% |
| 2020 | 2,055,060 | 1,783,968 | 271,092 | 22.1 | 44% |
| 2021 | 2,114,782 | 1,915,561 | 199,221 | 22.9 | 45% |
| 2022 | 2,051,374 | 1,896,144 | 155,230 | 23.2 | 44% |
| 2023 | 1,778,255 | 1,998,849 | −220,594 | 22.1 | 39% |
In its most recent public year (2023), this organization spent $220,594 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 31.2 in 2011. Staff pay was 39% of spending. $1,194,823 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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