Bethel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,895 | 196,917 | 65,978 | -0.1 | 0% |
| 2012 | 377,660 | 303,081 | 74,579 | 2.9 | 0% |
| 2013 | 380,039 | 357,439 | 22,600 | 3.2 | 0% |
| 2014 | 412,152 | 387,949 | 24,203 | 3.7 | 0% |
| 2015 | 1,052,337 | 1,043,661 | 8,676 | 1.5 | 0% |
| 2016 | 507,718 | 500,422 | 7,296 | 3.3 | 0% |
| 2017 | 673,004 | 625,913 | 47,091 | 3.5 | 3% |
| 2018 | 635,132 | 699,810 | −64,678 | 2.0 | 3% |
| 2019 | 738,070 | 843,206 | −105,136 | 0.2 | 0% |
| 2020 | 424,533 | 480,663 | −56,130 | 1.4 | 4% |
| 2021 | 286,644 | 304,205 | −17,561 | 1.6 | 4% |
| 2022 | 345,806 | 345,092 | 714 | 1.4 | 5% |
| 2023 | 301,065 | 450,290 | −149,225 | -2.9 | 5% |
In its most recent public year (2023), this organization spent $149,225 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from -0.1 in 2011. Staff pay was 5% 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 Foundation'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