22beacon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,160,652 | 6,626,490 | −465,838 | 57.7 | 22% |
| 2012 | 8,096,744 | 7,652,814 | 443,930 | 50.7 | 21% |
| 2013 | 1,997,422 | 1,461,053 | 536,369 | 270.9 | 18% |
| 2014 | 1,997,422 | 1,461,053 | 536,369 | 270.9 | 18% |
| 2015 | 8,267,394 | 6,089,606 | 2,177,788 | 68.0 | 26% |
| 2016 | 11,580,001 | 6,305,495 | 5,274,506 | 75.7 | 28% |
| 2017 | 6,620,828 | 6,482,828 | 138,000 | 73.9 | 30% |
| 2018 | 11,420,751 | 6,811,079 | 4,609,672 | 78.4 | 32% |
| 2019 | 20,297,119 | 8,084,876 | 12,212,243 | 78.1 | 34% |
| 2020 | 8,454,000 | 7,619,221 | 834,779 | 84.1 | 33% |
| 2021 | 25,530,553 | 8,856,727 | 16,673,826 | 95.0 | 30% |
| 2022 | 12,551,339 | 7,899,598 | 4,651,741 | 113.6 | 31% |
| 2023 | 24,998,406 | 8,869,150 | 16,129,256 | 121.2 | 39% |
In its most recent public year (2023), this organization brought in $16,129,256 more than it spent. Its reserves stood at about 121.2 months of spending, up from 57.7 in 2011. Staff pay was 39% of spending. $71,353,828 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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