Bethel Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 536,456 | 531,840 | 4,616 | 1.8 | 64% |
| 2021 | 545,973 | 555,667 | −9,694 | 1.5 | 12% |
| 2022 | 728,316 | 618,637 | 109,679 | 3.5 | 0% |
| 2023 | 622,485 | 627,844 | −5,359 | 3.3 | 12% |
In its most recent public year (2023), this organization spent $5,359 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.8 in 2020. Staff pay was 12% 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
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