Ascension Living Bethlehem Woods Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,148,717 | 96,628,282 | 8,520,435 | 11.8 | 46% |
| 2012 | 108,012,201 | 107,859,490 | 152,711 | 9.5 | 44% |
| 2013 | 136,973,165 | 128,598,511 | 8,374,654 | 15.9 | 39% |
| 2014 | 129,948,898 | 125,957,822 | 3,991,076 | 18.4 | 36% |
| 2015 | 92,013,870 | 94,820,366 | −2,806,496 | 5.7 | 36% |
| 2016 | 101,804,318 | 96,645,371 | 5,158,947 | 6.4 | 44% |
| 2017 | 99,328,814 | 96,515,122 | 2,813,692 | 6.8 | 44% |
| 2018 | 44,822,996 | 45,313,544 | −490,548 | 12.9 | 46% |
| 2019 | 89,898,351 | 84,681,402 | 5,216,949 | 6.9 | 41% |
| 2020 | 89,805,686 | 88,518,824 | 1,286,862 | 5.9 | 39% |
| 2021 | 70,603,895 | 81,871,933 | −11,268,038 | 7.4 | 35% |
| 2022 | 61,478,037 | 64,835,742 | −3,357,705 | 7.7 | 38% |
| 2023 | 68,060,945 | 72,097,336 | −4,036,391 | 6.8 | 35% |
In its most recent public year (2023), this organization spent $4,036,391 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 11.8 in 2011. Staff pay was 35% of spending.
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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