Bethesda Center Of Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 176,374 | 31,684 | 144,690 | 75.0 | — |
| 2018 | 94,130 | 103,062 | −8,932 | 22.0 | — |
| 2019 | 148,226 | 131,617 | 16,609 | 18.7 | — |
| 2020 | 137,556 | 148,328 | −10,772 | 15.8 | — |
| 2021 | 182,072 | 182,758 | −686 | 12.7 | — |
| 2022 | 159,092 | 175,492 | −16,400 | 12.2 | — |
| 2023 | 146,256 | 160,259 | −14,003 | 12.3 | — |
In its most recent public year (2023), this organization spent $14,003 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 75 in 2017.
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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