Bethel Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 109,102 | 43,025 | 66,077 | 37.0 | — |
| 2021 | 84,923 | 63,864 | 21,059 | 28.9 | — |
| 2022 | 86,122 | 66,961 | 19,161 | 31.0 | — |
| 2023 | 42,335 | 69,328 | −26,993 | 25.3 | — |
In its most recent public year (2023), this organization spent $26,993 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 37 in 2020.
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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