Beacon Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,022 | 294,331 | 52,691 | 43.7 | 65% |
| 2012 | 344,908 | 316,900 | 28,008 | 41.7 | 63% |
| 2013 | 328,492 | 319,402 | 9,090 | 41.7 | 60% |
| 2014 | 431,851 | 299,947 | 131,904 | 49.7 | 61% |
| 2015 | 331,648 | 331,361 | 287 | 45.0 | 57% |
| 2016 | 369,410 | 365,217 | 4,193 | 40.9 | 57% |
| 2017 | 491,708 | 469,988 | 21,720 | 32.4 | 55% |
| 2018 | 557,991 | 549,885 | 8,106 | 27.8 | 44% |
| 2019 | 705,879 | 659,635 | 46,244 | 24.1 | 50% |
| 2020 | 862,619 | 842,083 | 20,536 | 19.1 | 49% |
| 2021 | 1,258,152 | 1,177,402 | 80,750 | 14.9 | 49% |
| 2022 | 1,441,936 | 1,000,686 | 441,250 | 22.8 | 55% |
| 2023 | 1,319,387 | 1,000,862 | 318,525 | 26.6 | 51% |
In its most recent public year (2023), this organization brought in $318,525 more than it spent. Its reserves stood at about 26.6 months of spending, down from 43.7 in 2011. Staff pay was 51% of spending. $6,644 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works