Beechwood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,897,646 | 1,829,480 | 68,166 | 3.5 | 75% |
| 2020 | 1,837,947 | 1,705,771 | 132,176 | 4.7 | 77% |
| 2021 | 1,660,639 | 1,601,769 | 58,870 | 5.4 | 72% |
| 2022 | 1,437,493 | 1,641,180 | −203,687 | 3.8 | 71% |
| 2023 | 1,161,181 | 1,436,607 | −275,426 | 2.0 | 70% |
In its most recent public year (2023), this organization spent $275,426 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.5 in 2019. Staff pay was 70% 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
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