Bethlehem Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,636 | 253,248 | 38,388 | 6.5 | 47% |
| 2012 | 303,415 | 285,822 | 17,593 | 8.2 | 40% |
| 2013 | 259,947 | 287,228 | −27,281 | 7.0 | 39% |
| 2014 | 288,362 | 299,968 | −11,606 | 6.2 | 45% |
| 2015 | 293,591 | 294,031 | −440 | 6.3 | 43% |
| 2016 | 299,493 | 297,114 | 2,379 | 6.4 | 44% |
| 2017 | 277,766 | 289,379 | −11,613 | 6.0 | 43% |
| 2018 | 328,905 | 299,649 | 29,256 | 7.0 | 40% |
| 2019 | 393,829 | 389,106 | 4,723 | 5.5 | 36% |
| 2020 | 390,892 | 351,125 | 39,767 | 7.5 | 38% |
| 2021 | 886,318 | 508,512 | 377,806 | 14.1 | 41% |
| 2022 | 1,026,597 | 765,797 | 260,800 | 13.4 | 50% |
In its most recent public year (2022), this organization brought in $260,800 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.5 in 2011. Staff pay was 50% 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 2022. 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 2022. 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