Beloved Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 249,104 | 234,583 | 14,521 | 0.7 | 72% |
| 2019 | 475,163 | 397,914 | 77,249 | 2.7 | 28% |
| 2020 | 1,099,490 | 770,780 | 328,710 | 7.0 | 58% |
| 2021 | 3,329,768 | 1,874,945 | 1,454,823 | 12.2 | 42% |
| 2022 | 5,220,790 | 5,625,430 | −404,640 | 3.2 | 37% |
| 2023 | 7,613,185 | 6,561,980 | 1,051,205 | 4.7 | 19% |
In its most recent public year (2023), this organization brought in $1,051,205 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.7 in 2018. Staff pay was 19% of spending. $2,252,647 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'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