Boys & Girls Club Of Bethlehem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,321 | 442,845 | −27,524 | 25.0 | 45% |
| 2012 | 345,254 | 428,057 | −82,803 | 24.5 | 47% |
| 2013 | 403,357 | 431,107 | −27,750 | 25.0 | 45% |
| 2014 | 419,729 | 495,513 | −75,784 | 20.1 | 25% |
| 2015 | 459,527 | 479,750 | −20,223 | 19.9 | 48% |
| 2016 | 441,844 | 504,610 | −62,766 | 18.1 | 51% |
| 2017 | 708,488 | 511,778 | 196,710 | 22.8 | 52% |
| 2018 | 591,729 | 458,533 | 133,196 | 28.1 | 54% |
| 2019 | 199,956 | 468,790 | −268,834 | 21.5 | 49% |
| 2020 | 337,205 | 424,190 | −86,985 | 21.6 | 51% |
| 2021 | 421,028 | 449,905 | −28,877 | 20.5 | 49% |
| 2022 | 784,555 | 509,313 | 275,242 | 23.4 | 52% |
| 2023 | 468,450 | 584,438 | −115,988 | 18.5 | 55% |
In its most recent public year (2023), this organization spent $115,988 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 25 in 2011. Staff pay was 55% of spending. $215,152 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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