Bethesda Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,209,745 | 4,476,741 | 733,004 | 6.7 | 57% |
| 2012 | 5,103,074 | 4,791,442 | 311,632 | 7.0 | 52% |
| 2013 | 5,399,243 | 5,516,583 | −117,340 | 5.8 | 49% |
| 2014 | 6,162,635 | 5,196,134 | 966,501 | 8.7 | 55% |
| 2015 | 5,020,572 | 5,135,821 | −115,249 | 8.6 | 55% |
| 2016 | 5,007,407 | 5,190,417 | −183,010 | 8.1 | 0% |
| 2017 | 5,134,405 | 5,302,960 | −168,555 | 7.5 | 0% |
| 2018 | 5,960,359 | 5,545,864 | 414,495 | 8.1 | 53% |
| 2019 | 5,354,671 | 5,354,749 | −78 | 8.4 | 54% |
| 2020 | 5,848,834 | 5,460,830 | 388,004 | 9.0 | 60% |
| 2021 | 5,948,466 | 5,299,221 | 649,245 | 10.8 | 66% |
| 2022 | 7,495,958 | 6,340,790 | 1,155,168 | 11.2 | 61% |
| 2023 | 6,608,056 | 6,456,020 | 152,036 | 11.3 | 63% |
In its most recent public year (2023), this organization brought in $152,036 more than it spent. Its reserves stood at about 11.3 months of spending, up from 6.7 in 2011. Staff pay was 63% of spending. $305,000 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
Bethesda Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works