Beulah Grove Community Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 757,745 | 807,708 | −49,963 | -1.2 | 70% |
| 2012 | 841,177 | 927,581 | −86,404 | -2.1 | 72% |
| 2013 | 883,445 | 899,846 | −16,401 | -2.4 | 65% |
| 2014 | 899,600 | 846,538 | 53,062 | -0.7 | 71% |
| 2015 | 941,220 | 875,105 | 66,115 | 0.2 | 67% |
| 2016 | 895,049 | 957,651 | −62,602 | -0.6 | 59% |
| 2017 | 796,321 | 784,318 | 12,003 | -0.5 | 66% |
| 2018 | 717,514 | 772,537 | −55,023 | -1.4 | 5% |
| 2019 | 769,667 | 765,608 | 4,059 | -1.3 | 8% |
| 2020 | 645,437 | 592,763 | 52,674 | -0.6 | 6% |
| 2021 | 767,574 | 680,056 | 87,518 | 1.0 | 67% |
| 2022 | 546,651 | 660,061 | −113,410 | -1.0 | 66% |
| 2023 | 588,034 | 645,907 | −57,873 | -2.5 | 72% |
In its most recent public year (2023), this organization spent $57,873 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from -1.2 in 2011. Staff pay was 72% of spending.
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
Beulah Grove Community Resource Center 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