Friends Of Beaver Creek Reserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,450 | 645,103 | 103,347 | 20.5 | 39% |
| 2012 | 956,106 | 784,579 | 171,527 | 19.5 | 49% |
| 2013 | 974,140 | 725,028 | 249,112 | 25.2 | 57% |
| 2014 | 924,538 | 790,667 | 133,871 | 25.1 | 50% |
| 2015 | 2,037,541 | 852,428 | 1,185,113 | 37.7 | 52% |
| 2016 | 919,949 | 1,242,031 | −322,082 | 23.3 | 34% |
| 2017 | 1,349,458 | 1,088,693 | 260,765 | 30.1 | 41% |
| 2018 | 1,080,976 | 906,803 | 174,173 | 36.4 | 49% |
| 2019 | 889,820 | 911,937 | −22,117 | 38.3 | 52% |
| 2020 | 866,523 | 791,593 | 74,930 | 47.6 | 58% |
| 2021 | 1,142,698 | 1,016,250 | 126,448 | 39.6 | 46% |
| 2022 | 1,028,313 | 977,204 | 51,109 | 38.5 | 53% |
| 2023 | 1,774,627 | 1,246,511 | 528,116 | 37.0 | 49% |
In its most recent public year (2023), this organization brought in $528,116 more than it spent. Its reserves stood at about 37 months of spending, up from 20.5 in 2011. Staff pay was 49% of spending. $1,427,592 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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