Beacon Community Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,027,032 | 2,569,069 | 457,963 | 22.7 | 34% |
| 2012 | 2,969,287 | 2,519,843 | 449,444 | 26.8 | 32% |
| 2013 | 3,025,240 | 2,412,187 | 613,053 | 28.1 | 36% |
| 2014 | 3,014,756 | 2,722,801 | 291,955 | 28.0 | 35% |
| 2015 | 3,136,023 | 2,882,301 | 253,722 | 27.0 | 34% |
| 2016 | 3,270,213 | 3,129,039 | 141,174 | 25.6 | 34% |
| 2017 | 3,418,949 | 3,179,450 | 239,499 | 26.1 | 34% |
| 2018 | 3,621,076 | 3,441,060 | 180,016 | 24.6 | 31% |
| 2019 | 3,933,841 | 3,449,895 | 483,946 | 26.6 | 36% |
| 2020 | 3,846,719 | 3,771,956 | 74,763 | 24.9 | 34% |
| 2021 | 4,002,052 | 3,579,845 | 422,207 | 27.2 | 37% |
| 2022 | 3,993,134 | 3,764,453 | 228,681 | 23.5 | 33% |
| 2023 | 4,229,606 | 4,250,727 | −21,121 | 20.9 | 31% |
In its most recent public year (2023), this organization spent $21,121 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 22.7 in 2011. Staff pay was 31% 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
Beacon Community Credit Union'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