Beacon College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,547,476 | 5,186,531 | 360,945 | 6.7 | 54% |
| 2012 | 6,102,643 | 5,817,056 | 285,587 | 6.5 | 57% |
| 2013 | 7,624,954 | 7,299,920 | 325,034 | 5.8 | 43% |
| 2014 | 8,153,700 | 8,337,062 | −183,362 | 4.8 | 45% |
| 2015 | 9,951,383 | 9,741,515 | 209,868 | 4.6 | 46% |
| 2016 | 11,379,490 | 11,154,675 | 224,815 | 3.8 | 47% |
| 2017 | 16,943,630 | 15,736,892 | 1,206,738 | 3.6 | 34% |
| 2018 | 18,881,498 | 17,554,920 | 1,326,578 | 4.2 | 34% |
| 2019 | 21,902,178 | 21,118,698 | 783,480 | 3.9 | 32% |
| 2020 | 23,924,953 | 22,499,441 | 1,425,512 | 4.3 | 34% |
| 2021 | 26,689,160 | 25,054,155 | 1,635,005 | 4.7 | 32% |
| 2022 | 30,570,342 | 28,524,688 | 2,045,654 | 5.0 | 33% |
| 2023 | 35,901,560 | 32,534,708 | 3,366,852 | 5.6 | 32% |
In its most recent public year (2023), this organization brought in $3,366,852 more than it spent. Its reserves stood at about 5.6 months of spending, down from 6.7 in 2011. Staff pay was 32% of spending. $3,524,912 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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