Bethlehem Emergency Sheltering Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,530 | 80,583 | 10,947 | 12.6 | — |
| 2018 | 199,384 | 101,275 | 98,109 | 21.7 | — |
| 2019 | 109,187 | 165,124 | −55,937 | 9.2 | — |
| 2020 | 297,000 | 186,779 | 110,221 | 15.2 | 55% |
| 2021 | 248,629 | 241,555 | 7,074 | 12.1 | 58% |
| 2022 | 260,703 | 318,881 | −58,178 | 7.0 | 56% |
| 2023 | 394,511 | 402,120 | −7,609 | 5.3 | 55% |
In its most recent public year (2023), this organization spent $7,609 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 12.6 in 2017. Staff pay was 55% of spending. $9,845 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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