Beaumont Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 102,433 | 14,467 | 87,966 | 73.0 | — |
| 2016 | 120,210 | 10,131 | 110,079 | 234.6 | — |
| 2017 | 14,333 | 12,894 | 1,439 | 185.7 | — |
| 2018 | 18,935 | 14,769 | 4,166 | 165.5 | — |
| 2019 | 11,944 | 14,320 | −2,376 | 168.7 | — |
| 2020 | 11,695 | 14,896 | −3,201 | 159.6 | — |
| 2021 | 10,701 | 14,813 | −4,112 | 157.1 | — |
| 2022 | 18,227 | 12,585 | 5,642 | 190.3 | — |
| 2023 | 15,594 | 17,718 | −2,124 | 133.7 | — |
In its most recent public year (2023), this organization spent $2,124 more than it brought in. Its reserves stood at about 133.7 months of spending, up from 73 in 2015.
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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