Bethany Retirement Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,929,839 | 4,687,133 | 242,706 | 2.0 | 54% |
| 2012 | 5,200,437 | 5,065,815 | 134,622 | 2.2 | 58% |
| 2013 | 5,505,039 | 5,475,526 | 29,513 | 2.2 | 60% |
| 2014 | 5,958,117 | 5,901,539 | 56,578 | 2.2 | 59% |
| 2015 | 5,895,371 | 5,820,744 | 74,627 | 2.4 | 61% |
| 2016 | 6,046,687 | 6,006,185 | 40,502 | 2.5 | 63% |
| 2017 | 6,322,011 | 6,054,187 | 267,824 | 3.1 | 49% |
| 2018 | 6,489,540 | 6,415,277 | 74,263 | 2.9 | 59% |
| 2019 | 7,073,194 | 6,574,243 | 498,951 | 3.8 | 57% |
| 2020 | 7,642,166 | 6,066,213 | 1,575,953 | 7.5 | 51% |
| 2021 | 6,193,280 | 5,798,599 | 394,681 | 8.6 | 52% |
| 2022 | 6,004,755 | 5,848,413 | 156,342 | 8.3 | 53% |
| 2023 | 6,522,265 | 6,139,911 | 382,354 | 9.0 | 52% |
In its most recent public year (2023), this organization brought in $382,354 more than it spent. Its reserves stood at about 9 months of spending, up from 2 in 2011. Staff pay was 52% of spending. $1,015,000 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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