Bethanna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,750,178 | 11,900,312 | −150,134 | -0.1 | 44% |
| 2012 | 12,350,173 | 12,275,074 | 75,099 | -0.1 | 43% |
| 2013 | 11,733,766 | 12,830,295 | −1,096,529 | -1.1 | 42% |
| 2014 | 12,534,430 | 12,278,571 | 255,859 | -0.9 | 41% |
| 2015 | 16,145,989 | 15,978,824 | 167,165 | -0.5 | 43% |
| 2016 | 23,778,163 | 23,628,538 | 149,625 | -0.2 | 33% |
| 2017 | 26,792,044 | 26,870,176 | −78,132 | -0.2 | 31% |
| 2018 | 20,783,741 | 21,290,418 | −506,677 | -0.5 | 47% |
| 2019 | 22,288,868 | 22,280,081 | 8,787 | -0.5 | 47% |
| 2020 | 21,429,820 | 21,463,488 | −33,668 | -0.7 | 49% |
| 2021 | 21,474,724 | 21,246,913 | 227,811 | -0.6 | 50% |
| 2022 | 22,077,547 | 21,606,013 | 471,534 | -0.3 | 49% |
| 2023 | 24,360,062 | 23,471,132 | 888,930 | 0.2 | 49% |
In its most recent public year (2023), this organization brought in $888,930 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 49% of spending. $175,000 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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