Beacon Harbor It Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,378 | 198,400 | 48,978 | -1.4 | 38% |
| 2012 | 243,387 | 216,676 | 26,711 | 0.2 | 38% |
| 2013 | 244,690 | 209,655 | 35,035 | 2.2 | 0% |
| 2014 | 253,234 | 240,461 | 12,773 | 2.5 | 34% |
| 2015 | 264,330 | 224,263 | 40,067 | 4.9 | 38% |
| 2016 | 264,449 | 236,399 | 28,050 | 6.0 | 35% |
| 2017 | 276,821 | 245,938 | 30,883 | 7.3 | 33% |
| 2018 | 280,714 | 270,142 | 10,572 | 7.1 | 35% |
| 2019 | 292,589 | 345,183 | −52,594 | 3.7 | 43% |
| 2020 | 257,143 | 283,667 | −26,524 | 3.4 | 45% |
| 2021 | 159,596 | 200,750 | −41,154 | 2.4 | 51% |
| 2022 | 162,631 | 185,274 | −22,643 | 1.1 | 51% |
| 2023 | 184,562 | 202,773 | −18,211 | -0.1 | 50% |
In its most recent public year (2023), this organization spent $18,211 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), up from -1.4 in 2011. Staff pay was 50% 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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