The House Of Bethesda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,693 | 436,132 | 15,561 | 0.7 | 61% |
| 2012 | 446,899 | 435,946 | 10,953 | 1.0 | 64% |
| 2013 | 433,510 | 411,164 | 22,346 | 1.2 | 62% |
| 2014 | 423,440 | 446,616 | −23,176 | 0.5 | 64% |
| 2015 | 443,301 | 430,204 | 13,097 | 0.9 | 65% |
| 2016 | 502,671 | 475,188 | 27,483 | 1.5 | 66% |
| 2017 | 445,832 | 462,292 | −16,460 | 0.5 | 68% |
| 2018 | 480,785 | 457,924 | 22,861 | -0.4 | 69% |
| 2019 | 506,551 | 485,263 | 21,288 | 0.1 | 68% |
| 2020 | 140,439 | 157,453 | −17,014 | -1.1 | 57% |
| 2021 | 46,889 | 111,856 | −64,967 | -8.5 | — |
In its most recent public year (2021), this organization spent $64,967 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.5 months), down from 0.7 in 2011.
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 2021. 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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