Beacon House Community Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,139 | 1,013,391 | −317,252 | 13.1 | 53% |
| 2012 | 927,104 | 960,382 | −33,278 | 14.0 | 53% |
| 2013 | 1,022,991 | 994,870 | 28,121 | 15.3 | 48% |
| 2014 | 1,010,467 | 1,040,770 | −30,303 | 15.0 | 43% |
| 2015 | 1,398,253 | 1,086,724 | 311,529 | 16.9 | 42% |
| 2016 | 1,079,605 | 1,207,611 | −128,006 | 10.3 | 45% |
| 2017 | 1,193,363 | 1,131,592 | 61,771 | 11.7 | 49% |
| 2018 | 1,176,626 | 1,285,168 | −108,542 | 9.2 | 52% |
| 2019 | 894,489 | 1,310,347 | −415,858 | 5.4 | 55% |
| 2020 | 1,274,515 | 1,172,630 | 101,885 | 7.5 | 61% |
| 2021 | 1,345,200 | 1,247,812 | 97,388 | 8.4 | 56% |
| 2022 | 1,265,532 | 1,285,926 | −20,394 | 7.4 | 50% |
| 2023 | 1,461,146 | 1,534,695 | −73,549 | 5.9 | 52% |
In its most recent public year (2023), this organization spent $73,549 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 13.1 in 2011. Staff pay was 52% of spending. $219,243 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
Beacon House Community Ministry Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works