Bethesda Mission Of Harrisburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,290,971 | 8,745,331 | 3,545,640 | 11.8 | 16% |
| 2012 | 8,669,879 | 8,491,221 | 178,658 | 12.7 | 17% |
| 2013 | 9,096,592 | 7,379,150 | 1,717,442 | 17.5 | 19% |
| 2014 | 8,160,235 | 7,819,739 | 340,496 | 17.6 | 1% |
| 2015 | 6,745,365 | 6,990,124 | −244,759 | 18.9 | 24% |
| 2016 | 7,646,085 | 7,687,328 | −41,243 | 17.0 | 23% |
| 2017 | 8,142,360 | 7,449,308 | 693,052 | 18.9 | 24% |
| 2018 | 8,124,805 | 9,614,829 | −1,490,024 | 12.8 | 19% |
| 2019 | 9,417,584 | 7,509,142 | 1,908,442 | 19.5 | 25% |
| 2020 | 6,114,587 | 4,910,719 | 1,203,868 | 35.3 | 22% |
| 2021 | 17,253,312 | 13,819,284 | 3,434,028 | 15.6 | 16% |
| 2022 | 17,235,453 | 16,945,910 | 289,543 | 12.3 | 14% |
| 2023 | 19,743,018 | 19,351,968 | 391,050 | 11.3 | 12% |
In its most recent public year (2023), this organization brought in $391,050 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 12% of spending. $6,617,641 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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