Beacon Hill Circle For Charity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,865 | 32,866 | −10,001 | 33.8 | — |
| 2014 | 29,708 | 39,542 | −9,834 | 19.9 | — |
| 2015 | 36,767 | 29,136 | 7,631 | 30.2 | — |
| 2016 | 32,166 | 30,696 | 1,470 | 29.2 | — |
| 2017 | 26,504 | 39,925 | −13,421 | 16.2 | — |
| 2018 | 27,801 | 35,349 | −7,548 | 15.7 | — |
| 2019 | 44,019 | 41,238 | 2,781 | 14.3 | — |
| 2020 | 47,415 | 60,922 | −13,507 | 7.0 | — |
| 2021 | 32,305 | 36,762 | −4,457 | 10.4 | — |
In its most recent public year (2021), this organization spent $4,457 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 33.8 in 2011.
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 2021. 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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