Bethany Methodist Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,438,696 | 5,519,875 | −1,081,179 | -40.3 | 20% |
| 2012 | 3,983,500 | 4,957,727 | −974,227 | -47.9 | 23% |
| 2013 | 4,129,713 | 5,106,126 | −976,413 | -47.6 | 24% |
| 2014 | 4,373,101 | 5,037,250 | −664,149 | -49.8 | 25% |
| 2015 | 4,554,930 | 5,036,553 | −481,623 | -51.0 | 27% |
| 2016 | 5,061,695 | 5,320,554 | −258,859 | -48.9 | 29% |
| 2017 | 4,961,355 | 5,178,620 | −217,265 | -50.7 | 28% |
| 2018 | 5,182,075 | 5,385,213 | −203,138 | -49.2 | 30% |
| 2019 | 5,359,279 | 5,178,565 | 180,714 | -50.8 | 31% |
| 2020 | 7,990,653 | 7,697,228 | 293,425 | -22.0 | 39% |
| 2021 | 7,708,577 | 7,770,791 | −62,214 | -21.8 | 38% |
| 2022 | 6,694,402 | 7,966,783 | −1,272,381 | -23.5 | 40% |
| 2023 | 7,190,496 | 8,645,516 | −1,455,020 | -23.7 | 41% |
In its most recent public year (2023), this organization spent $1,455,020 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.7 months), up from -40.3 in 2011. Staff pay was 41% of spending. $3,580 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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