Beacon State Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,058 | 52,796 | 94,262 | 40.8 | — |
| 2012 | 5,562 | 47,663 | −42,101 | 34.6 | — |
| 2013 | 101,101 | 86,544 | 14,557 | 21.1 | — |
| 2014 | 5,019 | 116,052 | −111,033 | 4.2 | — |
| 2015 | 55,448 | 21,019 | 34,429 | 42.9 | — |
| 2016 | 5,017 | 13,718 | −8,701 | 58.2 | — |
| 2017 | 57,526 | 21,406 | 36,120 | 57.5 | — |
| 2020 | 130,107 | 17,056 | 113,051 | 99.8 | — |
| 2021 | 220,406 | 168,568 | 51,838 | 13.8 | 0% |
| 2022 | 140,127 | 155,499 | −15,372 | 13.7 | — |
| 2023 | 149,252 | 147,673 | 1,579 | 14.6 | — |
In its most recent public year (2023), this organization brought in $1,579 more than it spent. Its reserves stood at about 14.6 months of spending, down from 40.8 in 2011.
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 State Fund'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