Bethel Outing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,954 | 3,922 | 21,032 | 119.8 | — |
| 2018 | −434 | 10,985 | −11,419 | 30.3 | — |
| 2019 | 13,113 | 14,165 | −1,052 | 27.8 | — |
| 2020 | 5,657 | 11,191 | −5,534 | 29.2 | — |
| 2021 | 10,875 | 11,008 | −133 | 29.6 | — |
| 2022 | 10,125 | 9,469 | 656 | 35.2 | — |
| 2023 | 15,139 | 11,847 | 3,292 | 31.5 | — |
In its most recent public year (2023), this organization brought in $3,292 more than it spent. Its reserves stood at about 31.5 months of spending, down from 119.8 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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