Beacon Harbor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 410,327 | 412,718 | −2,391 | 9.9 | 36% |
| 2021 | 371,863 | 255,639 | 116,224 | 21.4 | 38% |
| 2022 | 348,227 | 258,698 | 89,529 | 25.3 | 37% |
| 2023 | 405,666 | 270,564 | 135,102 | 30.2 | 37% |
In its most recent public year (2023), this organization brought in $135,102 more than it spent. Its reserves stood at about 30.2 months of spending, up from 9.9 in 2020. Staff pay was 37% 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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