Beth-El Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 875,940 | 750,603 | 125,337 | 10.7 | 50% |
| 2012 | 968,246 | 827,792 | 140,454 | 11.8 | 49% |
| 2013 | 918,657 | 858,612 | 60,045 | 12.2 | 48% |
| 2014 | 849,886 | 762,612 | 87,274 | 15.1 | 53% |
| 2015 | 822,855 | 777,542 | 45,313 | 15.5 | 53% |
| 2016 | 848,972 | 900,160 | −51,188 | 12.7 | 48% |
| 2017 | 971,741 | 910,475 | 61,266 | 13.4 | 47% |
| 2018 | 897,384 | 921,233 | −23,849 | 12.9 | 47% |
| 2019 | 888,623 | 938,551 | −49,928 | 12.0 | 50% |
| 2020 | 1,136,311 | 1,114,303 | 22,008 | 10.4 | 49% |
| 2021 | 1,422,429 | 1,183,057 | 239,372 | 12.2 | 53% |
| 2022 | 1,459,460 | 1,525,793 | −66,333 | 8.9 | 54% |
| 2023 | 1,595,809 | 1,753,391 | −157,582 | 6.8 | 54% |
In its most recent public year (2023), this organization spent $157,582 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 10.7 in 2011. Staff pay was 54% of spending. $115,947 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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