Beacon Hill Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,560,378 | 2,396,528 | 163,850 | 14.3 | 61% |
| 2013 | 2,787,120 | 2,512,002 | 275,118 | 15.6 | 62% |
| 2014 | 2,888,128 | 2,791,669 | 96,459 | 15.6 | 61% |
| 2015 | 3,299,226 | 2,821,532 | 477,694 | 17.6 | 60% |
| 2016 | 3,228,090 | 2,967,994 | 260,096 | 17.6 | 60% |
| 2017 | 3,097,163 | 3,305,238 | −208,075 | 15.8 | 56% |
| 2018 | 2,816,090 | 2,611,935 | 204,155 | 21.5 | 59% |
| 2019 | 3,182,714 | 2,685,148 | 497,566 | 23.4 | 61% |
| 2020 | 3,009,389 | 2,895,684 | 113,705 | 23.0 | 60% |
| 2021 | 2,848,229 | 2,676,528 | 171,701 | 29.2 | 63% |
| 2022 | 3,450,215 | 2,900,706 | 549,509 | 26.5 | 62% |
| 2023 | 4,101,765 | 3,444,497 | 657,268 | 25.8 | 59% |
| 2024 | 4,073,598 | 3,624,337 | 449,261 | 27.8 | 59% |
In its most recent public year (2024), this organization brought in $449,261 more than it spent. Its reserves stood at about 27.8 months of spending, up from 14.3 in 2012. Staff pay was 59% of spending. $706,233 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 2024. 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 Nursery School's IRS filings as a feed — one entry per filing year, through 2024. 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