Beaumont Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 366,344 | 363,973 | 2,371 | 25.0 | 46% |
| 2012 | 331,870 | 317,838 | 14,032 | 29.1 | 51% |
| 2013 | 376,586 | 377,105 | −519 | 24.5 | 45% |
| 2014 | 380,131 | 352,246 | 27,885 | 27.2 | 53% |
| 2015 | 345,367 | 328,626 | 16,741 | 30.4 | 56% |
| 2016 | 406,842 | 354,955 | 51,887 | 29.9 | 53% |
| 2017 | 424,093 | 398,242 | 25,851 | 27.4 | 44% |
| 2018 | 394,605 | 326,572 | 68,033 | 38.9 | 53% |
| 2019 | 433,324 | 355,161 | 78,163 | 37.4 | 53% |
| 2020 | 399,657 | 323,895 | 75,762 | 43.8 | 62% |
| 2021 | 487,659 | 319,157 | 168,502 | 50.8 | 60% |
| 2022 | 537,522 | 339,548 | 197,974 | 54.7 | 53% |
| 2023 | 517,898 | 429,505 | 88,393 | 46.0 | 52% |
| 2024 | 552,757 | 518,366 | 34,391 | 39.3 | 51% |
In its most recent public year (2024), this organization brought in $34,391 more than it spent. Its reserves stood at about 39.3 months of spending, up from 25 in 2011. Staff pay was 51% of spending. $140,621 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 2024. 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
Beaumont Heritage Society's IRS filings as a feed — one entry per filing year, through 2024. 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