Bethel Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,700 | 196,805 | 4,895 | 7.8 | 45% |
| 2012 | 182,215 | 191,521 | −9,306 | 7.4 | 45% |
| 2013 | 190,330 | 201,452 | −11,122 | 6.4 | 48% |
| 2014 | 211,903 | 174,986 | 36,917 | 9.9 | 48% |
| 2015 | 205,673 | 198,052 | 7,621 | 9.2 | 48% |
| 2016 | 220,676 | 198,187 | 22,489 | 10.5 | 50% |
| 2017 | 260,103 | 250,208 | 9,895 | 8.8 | 54% |
| 2018 | 276,611 | 318,698 | −42,087 | 5.3 | 57% |
| 2019 | 313,432 | 287,501 | 25,931 | 7.0 | 59% |
| 2020 | 177,707 | 242,691 | −64,984 | 5.1 | 52% |
| 2021 | 136,211 | 97,829 | 38,382 | 17.3 | 67% |
| 2022 | 286,441 | 236,754 | 49,687 | 9.7 | 54% |
| 2023 | 396,091 | 327,348 | 68,743 | 9.5 | 58% |
In its most recent public year (2023), this organization brought in $68,743 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7.8 in 2011. Staff pay was 58% 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
Bethel Recreation Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works