Cottages At Beaufort Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,510 | 98,454 | −21,944 | -21.6 | 11% |
| 2012 | 76,083 | 103,074 | −26,991 | -23.8 | 14% |
| 2013 | 88,716 | 112,723 | −24,007 | -24.3 | 23% |
| 2014 | 96,609 | 122,423 | −25,814 | -24.9 | 24% |
| 2015 | 100,998 | 124,788 | −23,790 | -26.7 | 21% |
| 2016 | 105,808 | 127,495 | −21,687 | -28.2 | 21% |
| 2017 | 111,915 | 139,085 | −27,170 | -28.2 | 20% |
| 2018 | 121,596 | 136,842 | −15,246 | -30.0 | 18% |
| 2019 | 128,715 | 144,161 | −15,446 | -29.7 | 20% |
| 2020 | 143,325 | 156,749 | −13,424 | -28.3 | 19% |
| 2021 | 154,345 | 166,016 | −11,671 | -27.6 | 21% |
| 2022 | 157,148 | 167,980 | −10,832 | -28.0 | 22% |
| 2023 | 155,402 | 190,466 | −35,064 | -26.9 | 23% |
In its most recent public year (2023), this organization spent $35,064 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.9 months), down from -21.6 in 2011. Staff pay was 23% 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
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