Bethlehem Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,176,547 | 1,180,746 | −4,199 | 17.0 | 62% |
| 2012 | 912,289 | 1,040,724 | −128,435 | 17.9 | 61% |
| 2013 | 663,443 | 888,734 | −225,291 | 17.9 | 61% |
| 2014 | 587,426 | 676,183 | −88,757 | 21.9 | 66% |
| 2015 | 871,495 | 847,727 | 23,768 | 17.8 | 61% |
| 2016 | 1,542,681 | 1,358,112 | 184,569 | 12.9 | 59% |
| 2017 | 1,509,179 | 1,597,703 | −88,524 | 10.3 | 62% |
| 2018 | 3,203,445 | 1,670,199 | 1,533,246 | 20.9 | 60% |
| 2019 | 1,948,540 | 1,882,852 | 65,688 | 19.0 | 60% |
| 2020 | 1,656,790 | 1,967,074 | −310,284 | 16.3 | 65% |
| 2021 | 2,270,383 | 1,939,884 | 330,499 | 18.5 | 63% |
| 2022 | 2,562,260 | 2,272,155 | 290,105 | 17.4 | 63% |
| 2023 | 2,238,377 | 2,409,110 | −170,733 | 15.5 | 64% |
In its most recent public year (2023), this organization spent $170,733 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 17 in 2011. Staff pay was 64% of spending. $48,404 of its net assets are donor-restricted.
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
Bethlehem 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