Bethany Center Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,397,122 | 2,249,330 | 147,792 | 21.4 | 22% |
| 2013 | 2,439,924 | 2,207,594 | 232,330 | 23.1 | 27% |
| 2014 | 2,421,677 | 2,257,189 | 164,488 | 23.4 | 27% |
| 2015 | 2,544,430 | 2,340,498 | 203,932 | 23.7 | 28% |
| 2016 | 1,058,786 | 723,279 | 335,507 | 82.1 | 29% |
| 2017 | 3,330,450 | 5,804,466 | −2,474,016 | 6.4 | 14% |
| 2018 | 2,156,267 | 2,209,320 | −53,053 | 16.5 | 23% |
| 2019 | 4,726,834 | 4,062,325 | 664,509 | 11.1 | 12% |
| 2020 | 4,242,692 | 3,710,078 | 532,614 | 13.9 | 15% |
| 2021 | 4,404,364 | 3,725,881 | 678,483 | 16.0 | 14% |
| 2022 | 4,433,308 | 6,609,014 | −2,175,706 | 57.0 | 7% |
| 2023 | 3,877,749 | 4,300,362 | −422,613 | 86.5 | 10% |
In its most recent public year (2023), this organization spent $422,613 more than it brought in. Its reserves stood at about 86.5 months of spending, up from 21.4 in 2012. Staff pay was 10% 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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