Bethel Community Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 592,277 | 505,360 | 86,917 | 84.2 | 20% |
| 2011 | 1,004,787 | 824,414 | 180,373 | 54.8 | 0% |
| 2012 | 656,537 | 670,798 | −14,261 | 67.5 | 26% |
| 2013 | 662,573 | 617,762 | 44,811 | 73.6 | 26% |
| 2014 | 661,481 | 794,107 | −132,626 | 55.3 | 31% |
| 2015 | 2,517,840 | 1,136,098 | 1,381,742 | 52.2 | 24% |
| 2016 | 934,956 | 1,018,012 | −83,056 | 59.8 | 15% |
| 2017 | 829,375 | 869,250 | −39,875 | 70.4 | 13% |
| 2018 | 1,241,768 | 1,277,465 | −35,697 | 46.5 | 11% |
| 2019 | 1,173,122 | 1,162,319 | 10,803 | 52.4 | 13% |
| 2020 | 3,116,293 | 3,160,308 | −44,015 | 20.2 | 5% |
| 2021 | 1,238,974 | 1,289,916 | −50,942 | 49.9 | 13% |
| 2022 | 4,169,042 | 3,600,871 | 568,171 | 18.6 | 9% |
| 2023 | 6,547,935 | 6,228,613 | 319,322 | 12.9 | 5% |
In its most recent public year (2023), this organization brought in $319,322 more than it spent. Its reserves stood at about 12.9 months of spending, down from 84.2 in 2010. Staff pay was 5% of spending. $1,328,930 of its net assets are donor-restricted.
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 Community Services Foundation Inc'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