William M Bedell Achievement And Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,829,026 | 5,225,921 | −396,895 | 1.0 | 63% |
| 2012 | 5,326,031 | 5,254,448 | 71,583 | 1.2 | 63% |
| 2013 | 5,572,548 | 5,476,145 | 96,403 | 1.3 | 62% |
| 2014 | 5,687,680 | 5,621,205 | 66,475 | 1.5 | 61% |
| 2015 | 5,799,682 | 5,729,509 | 70,173 | 1.6 | 61% |
| 2016 | 5,694,118 | 5,651,896 | 42,222 | 1.7 | 62% |
| 2017 | 5,616,091 | 5,561,398 | 54,693 | 1.8 | 62% |
| 2018 | 5,897,575 | 5,856,997 | 40,578 | 1.8 | 61% |
| 2019 | 6,087,037 | 5,985,573 | 101,464 | 2.0 | 62% |
| 2020 | 6,257,146 | 6,293,753 | −36,607 | 1.8 | 62% |
| 2021 | 6,784,361 | 6,450,254 | 334,107 | 2.4 | 64% |
| 2022 | 6,975,512 | 6,699,464 | 276,048 | 2.8 | 62% |
| 2023 | 7,786,046 | 7,666,966 | 119,080 | 2.6 | 57% |
| 2024 | 8,856,091 | 7,719,899 | 1,136,192 | 4.4 | 64% |
In its most recent public year (2024), this organization brought in $1,136,192 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1 in 2011. Staff pay was 64% of spending. $12,000 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 2024. 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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