New Bethany Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,647,843 | 1,615,998 | 31,845 | 12.2 | 35% |
| 2012 | 1,595,514 | 1,505,212 | 90,302 | 14.5 | 36% |
| 2013 | 1,629,746 | 1,598,108 | 31,638 | 14.8 | 33% |
| 2014 | 1,469,147 | 1,654,015 | −184,868 | 13.1 | 35% |
| 2015 | 1,943,399 | 1,889,543 | 53,856 | 11.4 | 30% |
| 2016 | 2,071,423 | 1,835,762 | 235,661 | 13.6 | 32% |
| 2017 | 2,453,285 | 1,961,177 | 492,108 | 16.3 | 32% |
| 2018 | 2,686,798 | 1,842,359 | 844,439 | 22.3 | 33% |
| 2019 | 1,982,148 | 1,757,451 | 224,697 | 25.5 | 38% |
| 2020 | 3,123,670 | 2,310,083 | 813,587 | 23.9 | 39% |
| 2021 | 3,023,369 | 2,737,070 | 286,299 | 22.3 | 43% |
| 2022 | 3,026,626 | 2,993,367 | 33,259 | 20.4 | 47% |
| 2023 | 3,331,732 | 3,976,423 | −644,691 | 13.9 | 42% |
In its most recent public year (2023), this organization spent $644,691 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 12.2 in 2011. Staff pay was 42% of spending. $979,398 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
New Bethany Inc'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