Bethany Lutheran Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,223,215 | 14,111,705 | 1,111,510 | 4.3 | 61% |
| 2021 | 13,406,690 | 12,750,977 | 655,713 | 5.1 | 52% |
| 2022 | 11,098,610 | 14,472,728 | −3,374,118 | 1.2 | 41% |
In its most recent public year (2022), this organization spent $3,374,118 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 4.3 in 2020. Staff pay was 41% 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 2022. 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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