Bethesda Recovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 843,912 | 826,202 | 17,710 | 0.9 | 32% |
| 2011 | 916,249 | 924,837 | −8,588 | 0.7 | 29% |
| 2012 | 703,149 | 703,106 | 43 | 0.7 | 41% |
| 2013 | 705,202 | 722,113 | −16,911 | 0.4 | 38% |
| 2014 | 772,930 | 799,090 | −26,160 | -0.0 | 33% |
| 2015 | 822,036 | 780,889 | 41,147 | 0.6 | 32% |
| 2016 | 852,508 | 866,986 | −14,478 | 0.4 | 34% |
| 2017 | 999,912 | 955,581 | 44,331 | 0.9 | 36% |
| 2018 | 1,027,290 | 999,857 | 27,433 | 1.1 | 44% |
| 2019 | 1,121,367 | 1,155,506 | −34,139 | 1.0 | 45% |
| 2020 | 986,022 | 1,089,145 | −103,123 | 0.0 | 0% |
| 2021 | 1,746,617 | 1,738,756 | 7,861 | -0.3 | 25% |
| 2022 | 1,688,822 | 1,783,994 | −95,172 | -2.4 | 42% |
| 2023 | 1,863,260 | 1,626,829 | 236,431 | 2.5 | 46% |
In its most recent public year (2023), this organization brought in $236,431 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.9 in 2010. Staff pay was 46% 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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