Community Beacon Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,550 | 20,737 | 36,813 | 21.3 | — |
| 2020 | 327,903 | 354,525 | −26,622 | 0.3 | 0% |
| 2021 | 859,429 | 864,279 | −4,850 | 0.1 | 0% |
| 2022 | 745,360 | 722,502 | 22,858 | 0.5 | 0% |
| 2023 | 460,062 | 441,814 | 18,248 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $18,248 more than it spent. Its reserves stood at about 1.3 months of spending, down from 21.3 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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