Bethany Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,250,752 | 8,048,204 | 202,548 | 5.5 | 49% |
| 2012 | 8,482,344 | 8,046,562 | 435,782 | 6.4 | 52% |
| 2013 | 8,817,893 | 8,351,217 | 466,676 | 6.7 | 53% |
| 2014 | 8,754,145 | 8,709,010 | 45,135 | 6.6 | 54% |
| 2015 | 9,415,603 | 8,981,363 | 434,240 | 6.2 | 50% |
| 2016 | 8,706,286 | 9,588,895 | −882,609 | 5.6 | 50% |
| 2017 | 9,729,150 | 10,562,727 | −833,577 | 3.8 | 49% |
| 2018 | 10,280,390 | 12,812,824 | −2,532,434 | 0.8 | 44% |
| 2019 | 11,483,280 | 12,951,651 | −1,468,371 | -0.6 | 44% |
| 2020 | 13,104,400 | 12,858,635 | 245,765 | -0.4 | 44% |
| 2021 | 15,144,078 | 13,352,629 | 1,791,449 | 1.3 | 42% |
| 2022 | 12,334,329 | 13,118,411 | −784,082 | 0.6 | 43% |
| 2023 | 12,959,160 | 13,453,838 | −494,678 | 0.1 | 43% |
In its most recent public year (2023), this organization spent $494,678 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 5.5 in 2011. Staff pay was 43% of spending. $203,801 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 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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