Bethany Nursery Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,456 | 83,399 | −3,943 | 11.4 | — |
| 2013 | 83,336 | 86,927 | −3,591 | 10.4 | — |
| 2014 | 87,709 | 84,059 | 3,650 | 11.3 | — |
| 2015 | 63,094 | 103,222 | −40,128 | 4.6 | — |
| 2016 | 91,138 | 70,440 | 20,698 | 10.2 | — |
| 2017 | 114,864 | 91,000 | 23,864 | 11.0 | — |
| 2018 | 84,230 | 92,308 | −8,078 | 9.8 | — |
| 2019 | 75,423 | 83,044 | −7,621 | 10.5 | — |
| 2020 | 67,346 | 67,229 | 117 | 12.2 | — |
| 2021 | 99,365 | 76,020 | 23,345 | 14.5 | — |
| 2022 | 74,548 | 79,322 | −4,774 | 13.1 | — |
| 2023 | 129,389 | 96,555 | 32,834 | 14.9 | — |
| 2024 | 116,234 | 93,544 | 22,690 | 18.3 | — |
In its most recent public year (2024), this organization brought in $22,690 more than it spent. Its reserves stood at about 18.3 months of spending, up from 11.4 in 2012.
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 2024. 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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