Beaufort Hyde Partnership For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,583 | 1,616,119 | −13,536 | 0.9 | 26% |
| 2012 | 1,367,769 | 1,409,401 | −41,632 | 0.7 | 30% |
| 2013 | 1,575,926 | 1,452,803 | 123,123 | 1.7 | 30% |
| 2014 | 1,408,907 | 1,468,602 | −59,695 | 1.1 | 31% |
| 2015 | 1,506,117 | 1,477,774 | 28,343 | 1.4 | 33% |
| 2016 | 1,520,151 | 1,589,221 | −69,070 | 0.8 | 31% |
| 2017 | 1,553,007 | 1,532,881 | 20,126 | 0.9 | 30% |
| 2018 | 1,498,469 | 1,484,813 | 13,656 | 1.1 | 30% |
| 2019 | 1,522,069 | 1,547,728 | −25,659 | 0.8 | 32% |
| 2020 | 1,490,759 | 1,529,895 | −39,136 | 0.5 | 32% |
| 2021 | 1,810,854 | 1,795,268 | 15,586 | 0.6 | 26% |
| 2022 | 1,842,156 | 1,831,187 | 10,969 | 0.6 | 30% |
| 2023 | 1,726,179 | 1,787,386 | −61,207 | 0.2 | 34% |
| 2024 | 1,823,804 | 1,706,025 | 117,779 | 1.1 | 32% |
In its most recent public year (2024), this organization brought in $117,779 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 32% of spending. $68,362 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 2024. 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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