Beacon House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,726,296 | 2,370,829 | 355,467 | 8.7 | 47% |
| 2012 | 3,062,472 | 2,762,795 | 299,677 | 8.8 | 51% |
| 2013 | 3,277,214 | 3,029,422 | 247,792 | 9.0 | 50% |
| 2014 | 3,631,082 | 2,985,537 | 645,545 | 11.7 | 50% |
| 2015 | 3,608,878 | 3,552,105 | 56,773 | 10.0 | 10% |
| 2016 | 3,459,646 | 3,532,239 | −72,593 | 9.8 | 47% |
| 2017 | 3,547,404 | 3,989,360 | −441,956 | 7.6 | 50% |
| 2018 | 1,488,262 | 1,917,503 | −429,241 | 25.8 | 44% |
| 2019 | 2,930,813 | 3,498,272 | −567,459 | 12.2 | 47% |
| 2020 | 3,097,661 | 3,575,909 | −478,248 | 10.3 | 51% |
| 2021 | 1,423,106 | 2,224,539 | −801,433 | 12.2 | 44% |
| 2022 | 35,290 | 112,457 | −77,167 | 233.9 | 0% |
In its most recent public year (2022), this organization spent $77,167 more than it brought in. Its reserves stood at about 233.9 months of spending, up from 8.7 in 2011. Staff pay was 0% of spending.
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 2022. 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
Beacon House's IRS filings as a feed — one entry per filing year, through 2022. 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