Bethpage Discovery Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,268 | 295,818 | −28,550 | 1.2 | 69% |
| 2012 | 322,411 | 282,166 | 40,245 | 3.0 | 70% |
| 2013 | 327,325 | 315,282 | 12,043 | 3.1 | 67% |
| 2014 | 346,274 | 305,861 | 40,413 | 4.8 | 69% |
| 2015 | 411,450 | 332,882 | 78,568 | 7.2 | 64% |
| 2016 | 359,749 | 357,972 | 1,777 | 6.8 | 67% |
| 2017 | 328,966 | 407,192 | −78,226 | 3.7 | 78% |
| 2018 | 378,977 | 385,479 | −6,502 | 3.7 | 81% |
| 2019 | 357,096 | 367,903 | −10,807 | 3.5 | 81% |
| 2020 | 125,954 | 190,173 | −64,219 | 2.7 | — |
| 2021 | 256,895 | 283,816 | −26,921 | 3.3 | 78% |
| 2022 | 597,210 | 339,984 | 257,226 | 11.8 | 78% |
| 2023 | 348,657 | 328,093 | 20,564 | 13.0 | 77% |
In its most recent public year (2023), this organization brought in $20,564 more than it spent. Its reserves stood at about 13 months of spending, up from 1.2 in 2011. Staff pay was 77% 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 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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