Bethany Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,269,995 | 1,405,643 | −135,648 | 15.7 | 53% |
| 2012 | 1,308,432 | 1,523,169 | −214,737 | 15.2 | 61% |
| 2013 | 1,316,269 | 1,375,037 | −58,768 | 17.3 | 57% |
| 2014 | 1,435,896 | 1,633,901 | −198,005 | 13.3 | 58% |
| 2015 | 1,615,145 | 2,158,484 | −543,339 | 7.1 | 71% |
| 2016 | 1,986,775 | 1,466,887 | 519,888 | 14.8 | 58% |
| 2017 | 1,778,926 | 1,605,352 | 173,574 | 15.3 | 56% |
| 2018 | 2,219,119 | 2,091,284 | 127,835 | 12.2 | 59% |
| 2019 | 2,073,205 | 2,022,267 | 50,938 | 12.1 | 57% |
| 2020 | 2,220,881 | 2,068,807 | 152,074 | 13.1 | 12% |
| 2021 | 11,977,619 | 2,375,975 | 9,601,644 | 62.4 | 10% |
| 2022 | 3,315,011 | 2,428,225 | 886,786 | 61.5 | 57% |
| 2023 | 6,540,129 | 7,090,986 | −550,857 | 21.5 | 23% |
In its most recent public year (2023), this organization spent $550,857 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 15.7 in 2011. Staff pay was 23% of spending. $1,412,733 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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