Beacon Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,681,208 | 10,319,304 | 361,904 | 8.6 | 63% |
| 2012 | 11,243,068 | 11,182,922 | 60,146 | 8.2 | 63% |
| 2013 | 16,396,122 | 16,069,776 | 326,346 | 6.2 | 53% |
| 2014 | 16,689,248 | 16,710,941 | −21,693 | 6.1 | 53% |
| 2015 | 16,426,372 | 16,043,816 | 382,556 | 6.7 | 54% |
| 2016 | 18,855,832 | 17,347,228 | 1,508,604 | 7.2 | 55% |
| 2017 | 18,121,144 | 17,903,664 | 217,480 | 7.2 | 59% |
| 2018 | 20,575,090 | 19,990,047 | 585,043 | 6.7 | 61% |
| 2019 | 22,750,691 | 22,108,298 | 642,393 | 6.5 | 63% |
| 2020 | 22,975,952 | 22,216,689 | 759,263 | 6.9 | 63% |
| 2021 | 24,274,015 | 22,518,541 | 1,755,474 | 7.8 | 64% |
| 2022 | 25,901,568 | 24,489,727 | 1,411,841 | 7.6 | 64% |
| 2023 | 27,328,565 | 26,059,977 | 1,268,588 | 7.8 | 64% |
In its most recent public year (2023), this organization brought in $1,268,588 more than it spent. Its reserves stood at about 7.8 months of spending. Staff pay was 64% of spending. $99,852 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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