Beth Eden Houing Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,144,966 | 1,096,948 | 48,018 | -40.7 | 16% |
| 2021 | 1,324,790 | 1,139,131 | 185,659 | -37.2 | 16% |
| 2022 | 1,291,981 | 1,179,543 | 112,438 | -34.7 | 18% |
| 2023 | 1,413,107 | 1,279,679 | 133,428 | -30.7 | 20% |
In its most recent public year (2023), this organization brought in $133,428 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-30.7 months), up from -40.7 in 2020. Staff pay was 20% 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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