Bethesda Center For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,187 | 859,715 | −22,528 | 30.7 | 55% |
| 2012 | 841,043 | 977,624 | −136,581 | 26.2 | 53% |
| 2013 | 884,938 | 914,821 | −29,883 | 27.6 | 59% |
| 2014 | 1,374,425 | 878,138 | 496,287 | 35.6 | 67% |
| 2015 | 703,225 | 1,082,225 | −379,000 | 24.8 | 65% |
| 2016 | 918,826 | 1,133,118 | −214,292 | 20.8 | 71% |
| 2017 | 1,153,813 | 1,094,638 | 59,175 | 22.2 | 68% |
| 2018 | 774,946 | 1,089,061 | −314,115 | 18.9 | 68% |
| 2019 | 803,342 | 1,159,868 | −356,526 | 14.1 | 59% |
| 2020 | 1,057,926 | 1,137,721 | −79,795 | 13.5 | 61% |
| 2021 | 1,859,397 | 1,544,146 | 315,251 | 12.4 | 57% |
| 2022 | 1,092,526 | 1,309,474 | −216,948 | 12.6 | 60% |
| 2023 | 1,023,593 | 1,138,922 | −115,329 | 13.3 | 59% |
In its most recent public year (2023), this organization spent $115,329 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 30.7 in 2011. Staff pay was 59% of spending. $83,406 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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