Beaumonts Seven Harbors White And Duck Lake Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,718 | 59,683 | 133,035 | 35.3 | — |
| 2012 | 99,005 | 51,051 | 47,954 | 52.5 | — |
| 2013 | 95,301 | 109,588 | −14,287 | 22.9 | — |
| 2014 | 96,774 | 55,393 | 41,381 | 54.3 | — |
| 2015 | 86,710 | 102,288 | −15,578 | 27.6 | — |
| 2016 | 73,830 | 42,982 | 30,848 | 74.2 | — |
| 2017 | 86,838 | 86,350 | 488 | 37.0 | — |
| 2018 | 77,209 | 47,427 | 29,782 | 74.9 | — |
| 2019 | 78,997 | 79,438 | −441 | 44.7 | — |
| 2020 | 83,090 | 77,756 | 5,334 | 46.5 | — |
| 2021 | 87,371 | 77,611 | 9,760 | 48.1 | — |
| 2022 | 101,397 | 56,776 | 44,621 | 75.1 | — |
| 2023 | 96,120 | 67,224 | 28,896 | 68.6 | — |
In its most recent public year (2023), this organization brought in $28,896 more than it spent. Its reserves stood at about 68.6 months of spending, up from 35.3 in 2011.
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
Beaumonts Seven Harbors White And Duck Lake Association'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