Bethel Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 568,828 | 586,904 | −18,076 | 16.7 | 75% |
| 2019 | 892,202 | 892,513 | −311 | 7.6 | 8% |
| 2020 | 855,654 | 1,013,590 | −157,936 | 6.2 | 42% |
| 2021 | 1,430,145 | 1,479,833 | −49,688 | -0.8 | 42% |
| 2022 | 1,411,725 | 1,215,243 | 196,482 | 1.0 | 33% |
| 2023 | 2,700,947 | 1,815,753 | 885,194 | 6.5 | 31% |
In its most recent public year (2023), this organization brought in $885,194 more than it spent. Its reserves stood at about 6.5 months of spending, down from 16.7 in 2018. Staff pay was 31% 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
Bethel Family Resource Center'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