Bethlehem Music Series
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 63,117 | 49,206 | 13,911 | 13.1 | — |
| 2017 | 58,912 | 61,181 | −2,269 | 10.5 | — |
| 2018 | 51,920 | 42,320 | 9,600 | 17.2 | — |
| 2019 | 65,392 | 56,216 | 9,176 | 14.8 | — |
| 2020 | 61,644 | 51,506 | 10,138 | 18.6 | — |
| 2021 | 58,777 | 50,019 | 8,758 | 21.2 | — |
| 2022 | 121,934 | 111,796 | 10,138 | 10.6 | — |
| 2023 | 84,018 | 89,507 | −5,489 | 12.5 | — |
In its most recent public year (2023), this organization spent $5,489 more than it brought in. Its reserves stood at about 12.5 months 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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