Beloved Community Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,824 | 122,847 | −20,023 | 6.1 | — |
| 2020 | 650,027 | 240,097 | 409,930 | 23.7 | 0% |
| 2021 | 235,085 | 609,051 | −373,966 | 2.0 | 0% |
| 2022 | 3,692,596 | 1,267,355 | 2,425,241 | 28.6 | 0% |
| 2023 | 4,225,146 | 660,906 | 3,564,240 | 119.5 | 39% |
In its most recent public year (2023), this organization brought in $3,564,240 more than it spent. Its reserves stood at about 119.5 months of spending, up from 6.1 in 2019. Staff pay was 39% of spending. $2,876,467 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 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
Beloved Community Services Corporation'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