Bethel Hill Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,552,988 | 3,009,046 | 543,942 | 10.1 | 65% |
| 2012 | 3,096,233 | 3,027,771 | 68,462 | 10.3 | 62% |
| 2013 | 3,055,283 | 2,974,333 | 80,950 | 10.8 | 65% |
| 2014 | 3,159,630 | 3,158,802 | 828 | 10.2 | 63% |
| 2015 | 3,328,692 | 3,344,326 | −15,634 | 9.6 | 62% |
| 2016 | 3,366,132 | 3,373,362 | −7,230 | 9.5 | 63% |
| 2017 | 3,428,516 | 3,347,568 | 80,948 | 9.8 | 63% |
| 2018 | 4,571,315 | 3,387,299 | 1,184,016 | 13.9 | 64% |
| 2019 | 3,754,544 | 3,659,299 | 95,245 | 13.2 | 63% |
| 2020 | 3,838,272 | 3,509,393 | 328,879 | 14.9 | 65% |
| 2021 | 4,270,772 | 3,462,344 | 808,428 | 17.9 | 66% |
| 2022 | 4,528,621 | 3,948,379 | 580,242 | 17.5 | 61% |
| 2023 | 4,318,978 | 3,738,007 | 580,971 | 20.3 | 60% |
In its most recent public year (2023), this organization brought in $580,971 more than it spent. Its reserves stood at about 20.3 months of spending, up from 10.1 in 2011. Staff pay was 60% 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 Hill Charter School'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