Beverlycare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,067,170 | 2,530,822 | −1,463,652 | -13.9 | 45% |
| 2021 | 2,642,388 | 3,158,817 | −516,429 | -13.1 | 45% |
| 2022 | 3,238,087 | 3,307,867 | −69,780 | -12.7 | 6% |
| 2023 | 4,320,912 | 3,746,339 | 574,573 | -9.4 | 35% |
In its most recent public year (2023), this organization brought in $574,573 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.4 months), up from -13.9 in 2020. Staff pay was 35% 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
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