Bethany Lutheran Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,596,153 | 8,412,188 | 183,965 | 6.3 | 56% |
| 2012 | 8,840,271 | 8,608,159 | 232,112 | 6.4 | 56% |
| 2013 | 10,704,633 | 11,708,562 | −1,003,929 | 3.8 | 54% |
| 2014 | 11,256,097 | 11,895,056 | −638,959 | 3.2 | 51% |
| 2015 | 11,766,170 | 11,919,528 | −153,358 | 3.0 | 51% |
| 2016 | 12,848,075 | 12,823,994 | 24,081 | 2.5 | 49% |
| 2017 | 13,387,912 | 13,017,711 | 370,201 | 2.7 | 48% |
| 2018 | 13,608,497 | 13,085,759 | 522,738 | 3.1 | 48% |
| 2019 | 13,639,228 | 13,420,297 | 218,931 | 3.0 | 48% |
| 2020 | 14,574,848 | 14,625,190 | −50,342 | 2.7 | 49% |
| 2021 | 17,151,519 | 15,712,431 | 1,439,088 | 3.8 | 49% |
| 2022 | 16,408,345 | 17,284,728 | −876,383 | 2.5 | 49% |
| 2023 | 20,164,536 | 18,329,827 | 1,834,709 | 3.6 | 49% |
In its most recent public year (2023), this organization brought in $1,834,709 more than it spent. Its reserves stood at about 3.6 months of spending, down from 6.3 in 2011. Staff pay was 49% 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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