Beacon Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 674,684 | 887,854 | −213,170 | 2.5 | 10% |
| 2021 | 874,573 | 672,235 | 202,338 | 6.9 | 17% |
| 2022 | 951,245 | 987,687 | −36,442 | 4.3 | 14% |
| 2023 | 1,231,263 | 689,263 | 542,000 | 11.2 | 21% |
In its most recent public year (2023), this organization brought in $542,000 more than it spent. Its reserves stood at about 11.2 months of spending, up from 2.5 in 2020. Staff pay was 21% of spending. $344,513 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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