Beta Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,660 | 37,736 | 34,924 | 11.1 | — |
| 2017 | 216,014 | 158,468 | 57,546 | 7.0 | 52% |
| 2018 | 402,093 | 342,933 | 59,160 | 5.3 | 57% |
| 2019 | 639,444 | 635,400 | 4,044 | 2.9 | 39% |
| 2020 | 502,721 | 500,914 | 1,807 | 3.7 | 39% |
| 2021 | 708,466 | 685,558 | 22,908 | 3.1 | 38% |
| 2022 | 508,586 | 902,129 | −393,543 | -2.3 | 30% |
| 2023 | 563,133 | 433,300 | 129,833 | -1.1 | 25% |
In its most recent public year (2023), this organization brought in $129,833 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 11.1 in 2016. Staff pay was 25% 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
Beta Group'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