Bethlehem Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 584,671 | 555,727 | 28,944 | 3.5 | 54% |
| 2012 | 714,494 | 567,109 | 147,385 | 6.5 | 55% |
| 2013 | 783,794 | 720,493 | 63,301 | 6.2 | 48% |
| 2014 | 1,038,934 | 778,997 | 259,937 | 9.7 | 47% |
| 2015 | 1,423,936 | 945,788 | 478,148 | 14.1 | 47% |
| 2016 | 1,935,535 | 1,241,771 | 693,764 | 17.4 | 43% |
| 2017 | 3,115,459 | 1,329,185 | 1,786,274 | 32.4 | 38% |
| 2018 | 5,809,576 | 1,414,261 | 4,395,315 | 67.7 | 41% |
| 2019 | 3,963,689 | 2,155,122 | 1,808,567 | 54.5 | 39% |
| 2020 | 3,549,216 | 2,334,768 | 1,214,448 | 56.6 | 43% |
| 2021 | 5,466,320 | 2,287,186 | 3,179,134 | 74.5 | 43% |
| 2022 | 5,289,789 | 2,875,518 | 2,414,271 | 68.7 | 54% |
| 2023 | 4,035,267 | 3,631,661 | 403,606 | 56.0 | 53% |
In its most recent public year (2023), this organization brought in $403,606 more than it spent. Its reserves stood at about 56 months of spending, up from 3.5 in 2011. Staff pay was 53% of spending. $1,379,550 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
Bethlehem Inn'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