Historic Bethlehem Partnership Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,709 | 711,965 | −145,256 | 32.4 | 50% |
| 2012 | 681,168 | 786,099 | −104,931 | 23.1 | 51% |
| 2013 | 2,604,453 | 812,937 | 1,791,516 | 21.1 | 51% |
| 2014 | 1,311,609 | 819,789 | 491,820 | 14.9 | 52% |
| 2015 | 874,071 | 949,149 | −75,078 | 9.4 | 54% |
| 2016 | 739,995 | 938,727 | −198,732 | 7.5 | 54% |
| 2017 | 974,537 | 968,479 | 6,058 | 7.1 | 51% |
| 2018 | 990,067 | 1,028,474 | −38,407 | 7.4 | 51% |
| 2019 | 1,250,224 | 1,132,666 | 117,558 | 8.4 | 46% |
| 2020 | 1,272,823 | 1,311,351 | −38,528 | 7.1 | 54% |
| 2021 | 1,290,282 | 1,098,195 | 192,087 | 9.9 | 62% |
| 2022 | 2,165,256 | 1,322,347 | 842,909 | 16.2 | 57% |
| 2023 | 1,786,169 | 1,647,524 | 138,645 | 96.5 | 51% |
In its most recent public year (2023), this organization brought in $138,645 more than it spent. Its reserves stood at about 96.5 months of spending, up from 32.4 in 2011. Staff pay was 51% of spending. $5,152,704 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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