Beech Interplex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,841,733 | 4,166,130 | 675,603 | 5.2 | 16% |
| 2012 | 7,441,293 | 6,609,278 | 832,015 | 4.3 | 12% |
| 2013 | 6,091,514 | 6,177,554 | −86,040 | 4.5 | 13% |
| 2014 | 5,633,794 | 6,313,744 | −679,950 | 3.1 | 12% |
| 2015 | 5,789,886 | 5,997,398 | −207,512 | 2.8 | 12% |
| 2016 | 5,529,470 | 7,028,146 | −1,498,676 | -2.1 | 16% |
| 2017 | 6,072,317 | 6,361,760 | −289,443 | -3.5 | 18% |
| 2018 | 4,950,275 | 5,284,651 | −334,376 | -5.0 | 18% |
| 2019 | 5,712,878 | 6,434,141 | −721,263 | -5.6 | 18% |
| 2020 | 6,301,222 | 7,111,467 | −810,245 | -6.6 | 17% |
| 2021 | 5,583,039 | 6,404,960 | −821,921 | -9.1 | 16% |
| 2022 | 2,516,500 | 3,072,480 | −555,980 | -24.7 | 23% |
| 2023 | 4,055,112 | 7,044,529 | −2,989,417 | -14.5 | 9% |
In its most recent public year (2023), this organization spent $2,989,417 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.5 months), down from 5.2 in 2011. Staff pay was 9% of spending. $214,730 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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