Dallas Bethlehem Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,206 | 496,296 | −37,090 | 18.3 | 59% |
| 2012 | 175,669 | 151,500 | 24,169 | 61.9 | 0% |
| 2013 | 307,017 | 188,135 | 118,882 | 14.3 | 0% |
| 2014 | 410,986 | 369,498 | 41,488 | 8.6 | 40% |
| 2015 | 343,357 | 372,495 | −29,138 | 7.6 | 57% |
| 2016 | 416,189 | 418,677 | −2,488 | 6.8 | 49% |
| 2017 | 396,440 | 374,544 | 21,896 | 8.3 | 46% |
| 2018 | 210,571 | 313,172 | −102,601 | 6.0 | 47% |
| 2019 | 413,659 | 418,574 | −4,915 | 4.4 | 37% |
| 2020 | 836,117 | 757,454 | 78,663 | 3.7 | 31% |
| 2021 | 719,151 | 649,413 | 69,738 | 5.6 | 15% |
| 2022 | 772,337 | 789,583 | −17,246 | 4.3 | 13% |
| 2023 | 705,293 | 837,607 | −132,314 | 2.2 | 15% |
In its most recent public year (2023), this organization spent $132,314 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 18.3 in 2011. Staff pay was 15% 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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