Bethel Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 8,158,650 | 7,947,823 | 210,827 | 0.3 | 34% |
| 2017 | 7,365,203 | 7,100,561 | 264,642 | 0.2 | 37% |
| 2018 | 4,461,138 | 4,338,024 | 123,114 | 0.6 | 51% |
| 2019 | 2,439,664 | 1,902,604 | 537,060 | 4.8 | 0% |
| 2020 | 2,601,658 | 2,116,480 | 485,178 | 7.1 | 0% |
| 2021 | 3,101,104 | 3,815,511 | −714,407 | 1.7 | 53% |
| 2022 | 3,362,670 | 3,806,921 | −444,251 | 0.3 | 50% |
| 2023 | 2,237,651 | 2,808,997 | −571,346 | -2.0 | 62% |
In its most recent public year (2023), this organization spent $571,346 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months). Staff pay was 62% 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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