Bethel Island Childrens Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,000 | 1,738 | 3,262 | 22.5 | — |
| 2016 | 26,802 | 5,969 | 20,833 | 75.1 | — |
| 2017 | 21,315 | 11,596 | 9,719 | 48.7 | — |
| 2018 | 28,353 | 12,926 | 15,427 | 58.0 | — |
| 2019 | 30,685 | 17,388 | 13,297 | 52.0 | — |
| 2020 | 31,441 | 3,724 | 27,717 | 332.2 | — |
| 2021 | 30,011 | 16,711 | 13,300 | 76.1 | — |
| 2022 | 34,458 | 25,682 | 8,776 | 50.6 | — |
| 2023 | 30,494 | 30,943 | −449 | 39.6 | — |
In its most recent public year (2023), this organization spent $449 more than it brought in. Its reserves stood at about 39.6 months of spending, up from 22.5 in 2015.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works