Bethany Hill Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,247,940 | 1,108,108 | 139,832 | 4.9 | 27% |
| 2021 | 1,520,876 | 1,116,792 | 404,084 | 11.0 | 25% |
| 2022 | 1,456,980 | 1,192,769 | 264,211 | 9.8 | 24% |
| 2023 | 1,489,083 | 1,324,646 | 164,437 | 11.3 | 15% |
In its most recent public year (2023), this organization brought in $164,437 more than it spent. Its reserves stood at about 11.3 months of spending, up from 4.9 in 2020. Staff pay was 15% of spending. $333,497 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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