Mount Bethel Human Services Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 645,182 | 657,694 | −12,512 | 0.7 | 51% |
| 2013 | 434,559 | 560,539 | −125,980 | -1.9 | 49% |
| 2014 | 0 | 567,635 | −567,635 | 0.0 | 59% |
| 2015 | 185,685 | 0 | 185,685 | — | — |
| 2016 | 474,997 | 409,762 | 65,235 | 0.1 | 38% |
| 2017 | 829,855 | 865,159 | −35,304 | 0.0 | 50% |
| 2018 | 848,423 | 893,445 | −45,022 | -0.6 | 53% |
| 2019 | 834,070 | 835,743 | −1,673 | -0.8 | 50% |
| 2020 | 836,680 | 965,403 | −128,723 | -3.9 | 52% |
| 2021 | 1,022,048 | 833,160 | 188,888 | -2.2 | 56% |
| 2022 | 1,074,109 | 703,319 | 370,790 | 3.9 | 58% |
| 2023 | 1,065,828 | 931,845 | 133,983 | 4.5 | 54% |
In its most recent public year (2023), this organization brought in $133,983 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.7 in 2012. Staff pay was 54% 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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