Beacon Hill Pta 6-15-42
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,524 | 39,770 | 33,754 | 20.8 | — |
| 2012 | 72,791 | 66,195 | 6,596 | 13.7 | — |
| 2013 | 55,460 | 89,322 | −33,862 | 5.6 | — |
| 2014 | 64,699 | 42,273 | 22,426 | 16.3 | — |
| 2015 | 53,483 | 64,892 | −11,409 | 10.4 | — |
| 2016 | 55,150 | 54,805 | 345 | 12.2 | — |
| 2017 | 59,685 | 76,021 | −16,336 | 6.2 | — |
| 2018 | 77,767 | 48,718 | 29,049 | 16.8 | — |
| 2019 | 99,516 | 80,317 | 19,199 | 13.1 | — |
| 2020 | 150,214 | 172,737 | −22,523 | 4.5 | — |
| 2021 | 309,525 | 299,897 | 9,628 | 3.6 | 0% |
| 2022 | 89,836 | 69,124 | 20,712 | 15.1 | — |
| 2023 | 81,978 | 125,170 | −43,192 | 6.5 | — |
| 2024 | 91,960 | 114,428 | −22,468 | 5.0 | — |
In its most recent public year (2024), this organization spent $22,468 more than it brought in. Its reserves stood at about 5 months of spending, down from 20.8 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 2024. 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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