Bethel Family Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,346,092 | 1,502,629 | −156,537 | 4.1 | 46% |
| 2012 | 1,475,031 | 1,558,542 | −83,511 | 3.3 | 45% |
| 2013 | 1,842,776 | 1,474,445 | 368,331 | 6.5 | 51% |
| 2014 | 2,253,141 | 1,731,508 | 521,633 | 9.2 | 47% |
| 2015 | 2,604,380 | 2,121,302 | 483,078 | 10.2 | 47% |
| 2016 | 3,333,822 | 2,713,045 | 620,777 | 10.7 | 46% |
| 2017 | 4,529,202 | 3,184,668 | 1,344,534 | 14.2 | 54% |
| 2018 | 4,505,919 | 3,427,216 | 1,078,703 | 17.0 | 55% |
| 2019 | 4,362,872 | 4,995,914 | −633,042 | 10.1 | 43% |
| 2020 | 4,873,325 | 5,303,876 | −430,551 | 8.6 | 36% |
| 2021 | 6,215,794 | 6,370,905 | −155,111 | 6.4 | 32% |
| 2022 | 6,245,053 | 5,812,984 | 432,069 | 7.9 | 28% |
| 2023 | 4,347,942 | 3,951,082 | 396,860 | 12.8 | 39% |
In its most recent public year (2023), this organization brought in $396,860 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.1 in 2011. Staff pay was 39% 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 Family Clinic'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