Beacon Hill Civic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 339,259 | 235,638 | 103,621 | 69.8 | 48% |
| 2021 | 298,194 | 273,507 | 24,687 | 72.2 | 47% |
| 2022 | 284,418 | 263,250 | 21,168 | 68.3 | 48% |
| 2023 | 294,759 | 262,562 | 32,197 | 74.2 | 50% |
In its most recent public year (2023), this organization brought in $32,197 more than it spent. Its reserves stood at about 74.2 months of spending, up from 69.8 in 2020. Staff pay was 50% of spending. $66,565 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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