Beloved Builders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 177,547 | 152,640 | 24,907 | 2.0 | — |
| 2016 | 181,039 | 195,026 | −13,987 | 0.7 | — |
| 2017 | 222,092 | 196,121 | 25,971 | 2.3 | 49% |
| 2018 | 91,460 | 99,989 | −8,529 | 3.4 | 56% |
| 2019 | 249,216 | 238,728 | 10,488 | 2.0 | 52% |
| 2020 | 246,623 | 246,654 | −31 | 1.9 | 54% |
| 2021 | 657,439 | 473,998 | 183,441 | 5.6 | 24% |
| 2022 | 953,489 | 782,794 | 170,695 | 6.3 | 15% |
| 2023 | 1,751,701 | 1,415,657 | 336,044 | 6.6 | 15% |
In its most recent public year (2023), this organization brought in $336,044 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2 in 2015. Staff pay was 15% of spending. $657,270 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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