Bethel Water System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 685,319 | 554,560 | 130,759 | 14.6 | 39% |
| 2021 | 673,485 | 607,739 | 65,746 | 14.6 | 38% |
| 2022 | 709,545 | 631,186 | 78,359 | 15.6 | 37% |
| 2023 | 720,939 | 643,662 | 77,277 | 16.5 | 32% |
In its most recent public year (2023), this organization brought in $77,277 more than it spent. Its reserves stood at about 16.5 months of spending, up from 14.6 in 2020. Staff pay was 32% 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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