Leonard & Lillian Bethke Memorial Tr Fbo Assumption High School Fnd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,373 | 34,710 | 42,663 | 398.8 | 37% |
| 2012 | 52,828 | 35,909 | 16,919 | 391.2 | 36% |
| 2013 | 58,154 | 34,925 | 23,229 | 410.2 | 38% |
| 2014 | 59,969 | 60,180 | −211 | 238.0 | 22% |
| 2015 | 100,531 | 62,742 | 37,789 | 235.5 | 23% |
| 2016 | 28,276 | 61,546 | −33,270 | 233.6 | 25% |
| 2017 | 62,950 | 61,019 | 1,931 | 236.0 | 26% |
| 2018 | 66,271 | 63,789 | 2,482 | 226.2 | 26% |
| 2019 | 51,915 | 64,360 | −12,445 | 221.9 | 25% |
| 2020 | 102,625 | 65,952 | 36,673 | 223.2 | 27% |
| 2021 | 86,188 | 69,254 | 16,934 | 215.5 | 29% |
| 2022 | 41,584 | 75,599 | −34,015 | 192.0 | 25% |
| 2023 | 68,738 | 70,010 | −1,272 | 207.1 | 28% |
In its most recent public year (2023), this organization spent $1,272 more than it brought in. Its reserves stood at about 207.1 months of spending, down from 398.8 in 2011. Staff pay was 28% 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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