Beacon Hill Preparatory Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 34,876 | 38,662 | −3,786 | -1.2 | — |
| 2013 | 68,237 | 75,185 | −6,948 | -3.3 | — |
| 2014 | 73,719 | 89,832 | −16,113 | -5.0 | — |
| 2015 | 351,549 | 236,569 | 114,980 | 3.9 | 60% |
| 2016 | 361,454 | 436,555 | −75,101 | 0.1 | 71% |
| 2017 | 277,191 | 264,960 | 12,231 | 0.7 | 65% |
| 2018 | 359,477 | 337,521 | 21,956 | 1.3 | 66% |
| 2019 | 655,169 | 613,397 | 41,772 | 1.3 | 64% |
| 2020 | 1,043,426 | 735,551 | 307,875 | 6.1 | 63% |
| 2021 | 912,071 | 591,382 | 320,689 | 14.1 | 62% |
| 2022 | 2,239,880 | 2,056,817 | 183,063 | 5.1 | 71% |
| 2023 | 4,331,601 | 3,233,219 | 1,098,382 | 7.3 | 68% |
In its most recent public year (2023), this organization brought in $1,098,382 more than it spent. Its reserves stood at about 7.3 months of spending, up from -1.2 in 2010. Staff pay was 68% of spending. $300,000 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
Beacon Hill Preparatory Institute'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