Bethel Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,566 | 110,255 | −2,689 | 1.1 | 57% |
| 2012 | 131,426 | 99,880 | 31,546 | 4.9 | 68% |
| 2013 | 120,157 | 131,746 | −11,589 | 2.7 | 64% |
| 2014 | 97,566 | 113,854 | −16,288 | 1.4 | 66% |
| 2015 | 146,546 | 137,120 | 9,426 | 2.0 | 67% |
| 2016 | 148,055 | 133,028 | 15,027 | 3.4 | 65% |
| 2017 | 110,437 | 77,552 | 32,885 | 13.8 | 61% |
| 2018 | 247,538 | 236,212 | 11,326 | 4.3 | 63% |
| 2019 | 294,542 | 312,306 | −17,764 | 3.9 | 62% |
| 2020 | 251,146 | 301,770 | −50,624 | 2.0 | 67% |
| 2021 | 328,205 | 299,572 | 28,633 | 3.2 | 67% |
| 2022 | 442,453 | 341,882 | 100,571 | 6.3 | 63% |
In its most recent public year (2022), this organization brought in $100,571 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.1 in 2011. Staff pay was 63% of spending. $30,000 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 2022. 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
Bethel Haven Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works