Bethany Cemetery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,981 | 37,090 | 29,891 | 312.3 | 38% |
| 2012 | 81,695 | 71,515 | 10,180 | 163.7 | 20% |
| 2013 | 97,673 | 41,478 | 56,195 | 298.3 | 36% |
| 2014 | 99,355 | 32,705 | 66,650 | 401.5 | 47% |
| 2015 | 38,432 | 42,574 | −4,142 | 306.1 | 35% |
| 2016 | 40,986 | 37,975 | 3,011 | 343.0 | 38% |
| 2017 | 62,672 | 57,551 | 5,121 | 229.9 | 27% |
| 2018 | 48,782 | 46,206 | 2,576 | 288.8 | 34% |
| 2019 | 58,467 | 32,796 | 25,671 | 415.7 | 50% |
| 2020 | 316,573 | 58,057 | 258,516 | 288.2 | 22% |
| 2021 | 72,416 | 88,441 | −16,025 | 187.0 | 26% |
| 2022 | 90,004 | 72,264 | 17,740 | 231.8 | 27% |
| 2023 | 52,401 | 89,517 | −37,116 | 182.2 | 21% |
In its most recent public year (2023), this organization spent $37,116 more than it brought in. Its reserves stood at about 182.2 months of spending, down from 312.3 in 2011. Staff pay was 21% 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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