Beloved And Beyond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 450,726 | 27,790 | 422,936 | 182.6 | 15% |
| 2021 | 1,189,160 | 829,745 | 359,415 | 11.3 | 26% |
| 2022 | 2,420,890 | 1,030,461 | 1,390,429 | 20.8 | 26% |
| 2023 | 3,083,764 | 1,449,141 | 1,634,623 | 27.3 | 26% |
In its most recent public year (2023), this organization brought in $1,634,623 more than it spent. Its reserves stood at about 27.3 months of spending, down from 182.6 in 2020. Staff pay was 26% of spending. $37,233 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
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