Beacon Hill Merchants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,751 | 68,742 | 1,009 | 1.8 | — |
| 2016 | 59,072 | 61,045 | −1,973 | 1.7 | — |
| 2017 | 93,690 | 88,430 | 5,260 | 2.6 | — |
| 2018 | 66,294 | 68,117 | −1,823 | 3.1 | — |
| 2019 | 93,939 | 99,644 | −5,705 | 1.4 | — |
| 2020 | 133,784 | 126,100 | 7,684 | 1.9 | — |
| 2021 | 174,732 | 170,619 | 4,113 | 2.3 | — |
| 2022 | 340,685 | 225,917 | 114,768 | 7.8 | 38% |
| 2023 | 245,489 | 387,522 | −142,033 | 0.2 | 22% |
In its most recent public year (2023), this organization spent $142,033 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.8 in 2015. Staff pay was 22% of spending.
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 Merchants Association'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