Beta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,881,319 | 9,434,734 | 4,446,585 | 11.3 | 53% |
| 2021 | 15,008,455 | 12,401,536 | 2,606,919 | 11.1 | 53% |
| 2022 | 15,616,829 | 13,739,380 | 1,877,449 | 11.7 | 53% |
| 2023 | 19,945,262 | 15,670,440 | 4,274,822 | 13.5 | 52% |
In its most recent public year (2023), this organization brought in $4,274,822 more than it spent. Its reserves stood at about 13.5 months of spending, up from 11.3 in 2020. Staff pay was 52% of spending. $3,038,833 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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