Bethlehem Festival Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,132 | 27,941 | −809 | 16.9 | — |
| 2012 | 29,011 | 26,133 | 2,878 | 19.4 | — |
| 2013 | 48,398 | 28,672 | 19,726 | 25.9 | — |
| 2014 | 25,939 | 33,028 | −7,089 | 19.9 | — |
| 2015 | 30,906 | 29,655 | 1,251 | 22.7 | — |
| 2016 | 22,393 | 26,344 | −3,951 | 23.7 | — |
| 2017 | 50,420 | 46,343 | 4,077 | 14.6 | — |
| 2018 | 36,406 | 55,859 | −19,453 | 7.9 | — |
| 2019 | 46,745 | 39,465 | 7,280 | 13.4 | — |
| 2020 | 50,533 | 30,647 | 19,886 | 25.0 | — |
| 2021 | 45,675 | 38,946 | 6,729 | 21.8 | — |
| 2022 | 37,359 | 54,068 | −16,709 | 12.0 | — |
| 2023 | 48,034 | 65,600 | −17,566 | 6.7 | — |
In its most recent public year (2023), this organization spent $17,566 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 16.9 in 2011.
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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