Bethesda University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,420,218 | 3,509,508 | 1,910,710 | 51.6 | 39% |
| 2012 | 3,293,358 | 4,245,791 | −952,433 | 40.0 | 31% |
| 2013 | 4,661,264 | 3,594,669 | 1,066,595 | 50.8 | 35% |
| 2014 | 4,087,717 | 3,584,042 | 503,675 | 52.6 | 32% |
| 2015 | 4,465,816 | 4,526,081 | −60,265 | 41.5 | 31% |
| 2016 | 3,999,524 | 4,086,350 | −86,826 | 46.3 | 33% |
| 2017 | 4,216,046 | 3,412,741 | 803,305 | 58.2 | 30% |
| 2018 | 3,416,877 | 3,227,791 | 189,086 | 62.1 | 36% |
| 2019 | 3,007,053 | 2,942,522 | 64,531 | 68.4 | 38% |
| 2020 | 4,079,798 | 3,907,481 | 172,317 | 52.1 | 33% |
| 2021 | 3,146,896 | 3,105,420 | 41,476 | 65.7 | 41% |
| 2022 | 2,969,487 | 3,265,768 | −296,281 | 61.4 | 41% |
| 2023 | 2,332,868 | 4,804,039 | −2,471,171 | 31.9 | 40% |
In its most recent public year (2023), this organization spent $2,471,171 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 51.6 in 2011. Staff pay was 40% 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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