Beaver Island Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 95,196 | 227,011 | −131,815 | 100.2 | 19% |
| 2011 | 728,262 | 244,684 | 483,578 | 116.7 | 18% |
| 2012 | 1,008,602 | 217,530 | 791,072 | 174.9 | 18% |
| 2013 | 188,511 | 221,404 | −32,893 | 170.1 | 19% |
| 2014 | 132,263 | 241,812 | −109,549 | 150.3 | 20% |
| 2015 | 146,872 | 245,777 | −98,905 | 143.0 | 18% |
| 2016 | 168,753 | 241,332 | −72,579 | 142.0 | 19% |
| 2017 | 175,691 | 247,402 | −71,711 | 135.1 | 19% |
| 2018 | 159,232 | 256,631 | −97,399 | 124.6 | 21% |
| 2019 | 289,997 | 281,342 | 8,655 | 115.0 | 30% |
| 2020 | 342,487 | 302,866 | 39,621 | 119.8 | 33% |
| 2021 | 364,355 | 341,895 | 22,460 | 109.8 | 34% |
| 2022 | 409,134 | 430,545 | −21,411 | 85.1 | 28% |
| 2023 | 514,173 | 418,117 | 96,056 | 92.1 | 35% |
In its most recent public year (2023), this organization brought in $96,056 more than it spent. Its reserves stood at about 92.1 months of spending, down from 100.2 in 2010. Staff pay was 35% 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
Beaver Island Community Center'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