Bethlehem Area School District Employee Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,681,499 | 25,434,457 | 3,247,042 | 2.7 | 0% |
| 2013 | 31,636,812 | 28,444,482 | 3,192,330 | 3.8 | 0% |
| 2014 | 32,422,721 | 28,780,741 | 3,641,980 | 5.3 | 0% |
| 2015 | 30,451,710 | 30,451,710 | 0 | 5.0 | 0% |
| 2016 | 28,783,022 | 28,420,399 | 362,623 | 5.5 | 0% |
| 2017 | 31,197,994 | 26,008,627 | 5,189,367 | 8.4 | 0% |
| 2018 | 31,049,203 | 26,401,907 | 4,647,296 | 10.4 | 0% |
| 2019 | 30,861,644 | 27,413,973 | 3,447,671 | 11.5 | 0% |
| 2020 | 28,865,434 | 25,910,320 | 2,955,114 | 13.5 | 99% |
| 2021 | 29,773,142 | 31,463,359 | −1,690,217 | 10.5 | 0% |
| 2022 | 31,527,581 | 35,146,468 | −3,618,887 | 8.2 | 0% |
| 2023 | 36,083,917 | 36,955,359 | −871,442 | 7.5 | 0% |
In its most recent public year (2023), this organization spent $871,442 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.7 in 2012. Staff pay was 0% 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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