Beacon Network Schools Innovation Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 356,346 | 37,035 | 319,311 | 103.5 | 0% |
| 2020 | 220,183 | 509,831 | −289,648 | 0.7 | 21% |
| 2021 | 711,136 | 289,554 | 421,582 | 18.8 | 0% |
| 2022 | 484,605 | 456,705 | 27,900 | 12.7 | 0% |
| 2023 | 688,286 | 846,402 | −158,116 | 4.6 | 0% |
In its most recent public year (2023), this organization spent $158,116 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 103.5 in 2019. Staff pay was 0% 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
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