Beacon Hill Village Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $623,791 | $460,591 | $163,200 | 42.8 | 60% |
| 2022 | $501,814 | $498,338 | $3,476 | 33.8 | 60% |
| 2023 | $538,662 | $573,987 | −$35,325 | 31.2 | 54% |
In its most recent public year (2023), this organization spent $35,325 more than it brought in. Its reserves stood at about 31.2 months of spending, down from 42.8 in 2021. Staff pay was 54% of spending. $702,040 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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