El Bethel Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,712,620 | 1,678,988 | 33,632 | -11.4 | 6% |
| 2013 | 1,769,479 | 1,888,717 | −119,238 | -10.8 | 7% |
| 2014 | 1,822,083 | 1,909,297 | −87,214 | -11.2 | 6% |
| 2015 | 2,801,645 | 2,105,528 | 696,117 | -6.2 | 7% |
| 2016 | 2,985,297 | 2,320,866 | 664,431 | -2.2 | 0% |
| 2017 | 3,134,625 | 2,307,793 | 826,832 | 2.1 | 0% |
| 2018 | 3,163,675 | 2,308,549 | 855,126 | 6.0 | 0% |
| 2019 | 3,198,061 | 2,532,445 | 665,616 | 8.8 | 0% |
| 2020 | 3,692,640 | 2,470,936 | 1,221,704 | 14.9 | 20% |
| 2021 | 3,828,748 | 2,603,389 | 1,225,359 | 19.8 | 19% |
| 2022 | 3,962,075 | 2,463,108 | 1,498,967 | 28.2 | 19% |
| 2023 | 4,084,735 | 2,599,266 | 1,485,469 | 33.6 | 18% |
| 2024 | 4,400,821 | 2,574,463 | 1,826,358 | 42.5 | 19% |
In its most recent public year (2024), this organization brought in $1,826,358 more than it spent. Its reserves stood at about 42.5 months of spending, up from -11.4 in 2012. Staff pay was 19% 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 2024. 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
El Bethel Terrace Inc's IRS filings as a feed — one entry per filing year, through 2024. 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