Beacon Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,832 | 136,078 | −42,246 | 51.7 | 3% |
| 2012 | 92,275 | 137,818 | −45,543 | 47.1 | 3% |
| 2013 | 96,047 | 135,631 | −39,584 | 44.3 | 3% |
| 2014 | 94,596 | 148,414 | −53,818 | 36.2 | — |
| 2015 | 96,510 | 146,481 | −49,971 | 32.5 | — |
| 2016 | 97,295 | 147,972 | −50,677 | 24.8 | — |
| 2017 | 109,750 | 145,055 | −35,305 | 22.2 | — |
| 2018 | 131,111 | 96,153 | 34,958 | 37.8 | — |
| 2019 | 105,600 | 106,449 | −849 | 34.1 | — |
| 2020 | 106,993 | 117,804 | −10,811 | 29.7 | — |
| 2021 | 106,221 | 113,674 | −7,453 | 30.0 | — |
| 2022 | 109,560 | 120,387 | −10,827 | 27.2 | — |
| 2023 | 105,613 | 150,752 | −45,139 | 18.2 | — |
In its most recent public year (2023), this organization spent $45,139 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 51.7 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 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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