Beatitudes Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,121 | 115,803 | −41,682 | 32.1 | — |
| 2012 | 140,817 | 285,285 | −144,468 | 7.0 | 11% |
| 2013 | 91,278 | 107,173 | −15,895 | 16.7 | 28% |
| 2014 | 74,806 | 140,285 | −65,479 | 7.2 | 5% |
| 2015 | 58,726 | 39,091 | 19,635 | 31.8 | 0% |
| 2016 | 55,893 | 58,884 | −2,991 | 20.5 | — |
| 2017 | 47,130 | 34,840 | 12,290 | 38.9 | — |
| 2018 | 43,419 | 32,585 | 10,834 | 44.7 | — |
| 2019 | 48,799 | 67,654 | −18,855 | 18.5 | — |
| 2020 | 21,553 | 33,711 | −12,158 | 32.8 | — |
| 2023 | 70,315 | 48,266 | 22,049 | 37.2 | — |
In its most recent public year (2023), this organization brought in $22,049 more than it spent. Its reserves stood at about 37.2 months of spending, up from 32.1 in 2011.
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
Beatitudes Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works