Bethesda Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,364,769 | 42,123,094 | −1,758,325 | 5.9 | 35% |
| 2012 | 17,646,079 | 17,480,112 | 165,967 | 12.4 | 42% |
| 2013 | 20,122,373 | 18,531,307 | 1,591,066 | 11.1 | 42% |
| 2014 | 22,739,742 | 22,482,232 | 257,510 | 9.3 | 41% |
| 2015 | 27,689,442 | 27,406,930 | 282,512 | 7.4 | 41% |
| 2016 | 32,080,395 | 29,962,677 | 2,117,718 | 7.4 | 41% |
| 2017 | 32,402,901 | 33,813,045 | −1,410,144 | 6.7 | 41% |
| 2018 | 35,187,902 | 37,459,168 | −2,271,266 | 5.7 | 41% |
| 2019 | 37,381,284 | 40,528,533 | −3,147,249 | 4.1 | 40% |
| 2020 | 36,355,879 | 40,808,800 | −4,452,921 | 2.7 | 41% |
| 2021 | 43,407,177 | 47,489,714 | −4,082,537 | 1.7 | 40% |
| 2022 | 48,564,730 | 50,643,975 | −2,079,245 | 1.1 | 39% |
| 2023 | 49,048,778 | 55,679,768 | −6,630,990 | -0.3 | 42% |
In its most recent public year (2023), this organization spent $6,630,990 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 5.9 in 2011. Staff pay was 42% 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
Bethesda Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works