Bethel Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,905 | 206,120 | −68,215 | 75.8 | 34% |
| 2020 | 347,348 | 179,173 | 168,175 | 99.3 | 42% |
| 2021 | 147,176 | 182,134 | −34,958 | 98.6 | 39% |
| 2022 | 99,082 | 146,472 | −47,390 | 114.6 | 38% |
| 2023 | 127,124 | 149,884 | −22,760 | 111.0 | 38% |
In its most recent public year (2023), this organization spent $22,760 more than it brought in. Its reserves stood at about 111 months of spending, up from 75.8 in 2019. Staff pay was 38% of spending. $149,798 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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