Bethel Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,275,338 | 12,515,869 | −1,240,531 | 7.9 | 52% |
| 2012 | 11,377,853 | 14,559,257 | −3,181,404 | 4.1 | 41% |
| 2013 | 10,942,395 | 11,250,874 | −308,479 | 5.0 | 53% |
| 2014 | 10,534,746 | 10,861,468 | −326,722 | 4.8 | 52% |
| 2015 | 10,810,637 | 10,563,563 | 247,074 | 5.3 | 52% |
| 2016 | 9,537,095 | 10,122,707 | −585,612 | 4.8 | 52% |
| 2017 | 10,079,720 | 9,862,898 | 216,822 | 5.1 | 53% |
| 2018 | 8,955,070 | 9,483,490 | −528,420 | 4.5 | 54% |
| 2019 | 8,971,517 | 9,498,297 | −526,780 | 3.9 | 53% |
| 2020 | 8,849,537 | 9,480,954 | −631,417 | 3.1 | 56% |
| 2021 | 10,385,483 | 9,596,821 | 788,662 | 4.0 | 55% |
| 2022 | 8,841,744 | 9,339,598 | −497,854 | 3.5 | 56% |
| 2023 | 10,641,643 | 10,154,111 | 487,532 | 3.8 | 60% |
In its most recent public year (2023), this organization brought in $487,532 more than it spent. Its reserves stood at about 3.8 months of spending, down from 7.9 in 2011. Staff pay was 60% 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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