Bethel Childrens Center Of Santa Rosa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 443,612 | 455,206 | −11,594 | 0.0 | 61% |
| 2012 | 269,943 | 266,574 | 3,369 | 0.2 | 64% |
| 2013 | 460,263 | 434,853 | 25,410 | 0.8 | 56% |
| 2014 | 500,524 | 470,203 | 30,321 | 1.5 | 68% |
| 2015 | 511,797 | 481,716 | 30,081 | 2.2 | 70% |
| 2016 | 449,173 | 441,437 | 7,736 | 2.6 | 67% |
| 2017 | 470,794 | 436,457 | 34,337 | 3.6 | 68% |
| 2018 | 459,802 | 457,156 | 2,646 | 3.6 | 68% |
| 2019 | 408,195 | 448,012 | −39,817 | 2.5 | 65% |
| 2020 | 299,660 | 394,379 | −94,719 | -0.0 | 67% |
| 2021 | 226,823 | 259,810 | −32,987 | -2.9 | 62% |
| 2022 | 274,129 | 315,511 | −41,382 | 0.3 | 69% |
| 2023 | 298,421 | 304,143 | −5,722 | 0.1 | 68% |
In its most recent public year (2023), this organization spent $5,722 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 68% 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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