Beth Abraham Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 274,270,035 | 270,593,946 | 3,676,089 | 0.3 | 28% |
| 2012 | 356,903,759 | 351,426,181 | 5,477,578 | 0.5 | 23% |
| 2013 | 259,273,226 | 258,236,787 | 1,036,439 | 0.9 | 28% |
| 2014 | 55,811,767 | 53,754,990 | 2,056,777 | 3.5 | 48% |
| 2015 | 60,400,084 | 53,413,630 | 6,986,454 | 4.2 | 50% |
| 2016 | 59,894,500 | 59,769,850 | 124,650 | 3.9 | 42% |
| 2017 | 54,808,209 | 24,551,784 | 30,256,425 | 11.3 | 27% |
| 2018 | 4,345,851 | 3,595,285 | 750,566 | 38.0 | 0% |
| 2019 | 3,048,528 | 941,174 | 2,107,354 | 234.9 | 0% |
| 2020 | 1,934,541 | 343,283 | 1,591,258 | 273.6 | 0% |
| 2021 | 892,966 | 459,500 | 433,466 | 226.6 | 0% |
| 2022 | 503,571 | 292,518 | 211,053 | 274.1 | 0% |
| 2023 | 432,100 | 635,646 | −203,546 | 149.5 | 0% |
In its most recent public year (2023), this organization spent $203,546 more than it brought in. Its reserves stood at about 149.5 months of spending, up from 0.3 in 2011. Staff pay was 0% of spending. $8,395,600 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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