Bethel Colony Of Mercy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,182 | 510,090 | −20,908 | 48.6 | 38% |
| 2012 | 451,380 | 510,666 | −59,286 | 47.2 | 41% |
| 2013 | 535,447 | 535,642 | −195 | 45.0 | 45% |
| 2014 | 566,262 | 577,952 | −11,690 | 41.4 | 12% |
| 2015 | 622,886 | 582,392 | 40,494 | 41.9 | 12% |
| 2016 | 706,512 | 621,933 | 84,579 | 40.9 | 12% |
| 2017 | 752,961 | 653,785 | 99,176 | 40.7 | 47% |
| 2018 | 1,309,540 | 708,694 | 600,846 | 49.3 | 43% |
| 2019 | 836,844 | 786,994 | 49,850 | 45.2 | 42% |
| 2020 | 962,075 | 861,792 | 100,283 | 42.6 | 44% |
| 2021 | 998,726 | 878,197 | 120,529 | 43.5 | 45% |
| 2022 | 1,551,328 | 1,065,558 | 485,770 | 41.3 | 45% |
| 2023 | 1,477,384 | 1,181,030 | 296,354 | 40.3 | 43% |
In its most recent public year (2023), this organization brought in $296,354 more than it spent. Its reserves stood at about 40.3 months of spending, down from 48.6 in 2011. Staff pay was 43% of spending. $102,550 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
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