Beacon Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,428,469 | 2,520,492 | −92,023 | 105.2 | 20% |
| 2012 | 2,166,191 | 2,041,228 | 124,963 | 143.9 | 22% |
| 2013 | 2,555,406 | 2,031,185 | 524,221 | 165.8 | 0% |
| 2014 | 3,658,902 | 1,940,155 | 1,718,747 | 185.5 | 0% |
| 2015 | 5,049,705 | 7,042,894 | −1,993,189 | 45.8 | 0% |
| 2016 | 4,372,647 | 4,228,096 | 144,551 | 96.2 | 0% |
| 2017 | 3,401,774 | 5,897,954 | −2,496,180 | 68.7 | 0% |
| 2018 | 2,120,714 | 3,744,914 | −1,624,200 | 99.1 | 0% |
| 2019 | 3,388,418 | 3,143,712 | 244,706 | 132.8 | 22% |
| 2020 | 2,673,912 | 2,982,782 | −308,870 | 151.8 | 22% |
| 2021 | 6,472,307 | 2,917,627 | 3,554,680 | 177.5 | 21% |
| 2022 | 4,567,283 | 4,623,482 | −56,199 | 101.0 | 14% |
| 2023 | 4,047,687 | 3,235,138 | 812,549 | 158.1 | 21% |
In its most recent public year (2023), this organization brought in $812,549 more than it spent. Its reserves stood at about 158.1 months of spending, up from 105.2 in 2011. Staff pay was 21% of spending. $10,832,957 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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