Beatitudes Campus Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,839,164 | 24,250,359 | −1,411,195 | 0.2 | 33% |
| 2012 | 23,746,924 | 26,248,087 | −2,501,163 | -1.0 | 34% |
| 2013 | 28,108,918 | 27,269,973 | 838,945 | -0.5 | 36% |
| 2014 | 27,844,660 | 29,014,532 | −1,169,872 | -1.0 | 36% |
| 2015 | 27,778,620 | 30,746,192 | −2,967,572 | -2.1 | 35% |
| 2016 | 28,646,417 | 30,331,478 | −1,685,061 | -2.8 | 37% |
| 2017 | 30,136,542 | 31,452,189 | −1,315,647 | -3.2 | 37% |
| 2018 | 30,773,676 | 33,755,108 | −2,981,432 | -4.1 | 37% |
| 2019 | 30,963,081 | 33,664,496 | −2,701,415 | -5.2 | 38% |
| 2020 | 31,832,661 | 34,922,461 | −3,089,800 | -5.9 | 39% |
| 2021 | 33,436,636 | 36,262,196 | −2,825,560 | -6.3 | 36% |
| 2022 | 38,227,451 | 39,239,781 | −1,012,330 | -7.0 | 35% |
| 2023 | 35,477,402 | 41,555,638 | −6,078,236 | -8.2 | 33% |
In its most recent public year (2023), this organization spent $6,078,236 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from 0.2 in 2011. Staff pay was 33% of spending. $27,798 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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