Beacon Hill Church Of Christ Memorial Trust Frost National Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,715 | 11,735 | 9,980 | 274.9 | 21% |
| 2012 | 13,578 | 11,766 | 1,812 | 276.0 | 21% |
| 2013 | 13,667 | 8,273 | 5,394 | 400.4 | 32% |
| 2014 | 13,618 | 9,357 | 4,261 | 359.5 | 40% |
| 2015 | 12,282 | 9,679 | 2,603 | 350.8 | 42% |
| 2016 | 11,691 | 9,750 | 1,941 | 350.6 | 42% |
| 2017 | 26,292 | 9,766 | 16,526 | 370.3 | 42% |
| 2018 | 9,393 | 11,798 | −2,405 | 304.1 | 35% |
| 2019 | 10,238 | 10,088 | 150 | 355.8 | 40% |
| 2020 | 8,354 | 10,338 | −1,984 | 344.9 | 41% |
| 2021 | 9,451 | 11,051 | −1,600 | 320.9 | 45% |
| 2022 | 9,975 | 20,950 | −10,975 | 163.0 | 25% |
| 2023 | 12,304 | 15,730 | −3,426 | 214.5 | 32% |
| 2024 | 14,955 | 17,590 | −2,635 | 190.0 | 28% |
In its most recent public year (2024), this organization spent $2,635 more than it brought in. Its reserves stood at about 190 months of spending, down from 274.9 in 2011. Staff pay was 28% 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 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
Beacon Hill Church Of Christ Memorial Trust Frost National Bank'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