Bethel Family Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 531,446 | 519,417 | 12,029 | 0.1 | 71% |
| 2020 | 687,652 | 686,112 | 1,540 | 12.0 | 69% |
| 2021 | 774,500 | 783,716 | −9,216 | 0.0 | 58% |
| 2022 | 713,000 | 713,000 | 0 | 0.0 | 53% |
| 2023 | 350,000 | 350,000 | 0 | 0.0 | 66% |
| 2024 | 350,000 | 339,649 | 10,351 | 0.4 | 47% |
In its most recent public year (2024), this organization brought in $10,351 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 47% 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 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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