Historic Bethel Baptist Church Community Restoration Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,375 | 104,456 | −78,081 | 104.6 | 0% |
| 2020 | 188,012 | 156,555 | 31,457 | 72.2 | 0% |
| 2021 | 154,951 | 209,985 | −55,034 | 50.7 | 0% |
| 2022 | 577,177 | 428,940 | 148,237 | 29.0 | 0% |
| 2023 | 612,348 | 568,588 | 43,760 | 22.8 | 3% |
In its most recent public year (2023), this organization brought in $43,760 more than it spent. Its reserves stood at about 22.8 months of spending, down from 104.6 in 2019. Staff pay was 3% 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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