Bethshean Mexico Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,177 | 197,297 | 8,880 | 16.4 | 26% |
| 2012 | 236,487 | 213,452 | 23,035 | 15.4 | 28% |
| 2013 | 212,763 | 179,879 | 32,884 | 17.2 | 25% |
| 2014 | 204,340 | 145,946 | 58,394 | 21.5 | 48% |
| 2015 | 247,315 | 197,210 | 50,105 | 21.9 | 14% |
| 2016 | 217,958 | 212,748 | 5,210 | 20.1 | 11% |
| 2017 | 236,876 | 221,623 | 15,253 | 20.5 | 11% |
| 2018 | 260,328 | 176,620 | 83,708 | 28.6 | 0% |
| 2019 | 233,932 | 226,074 | 7,858 | 25.0 | 10% |
| 2020 | 241,850 | 186,011 | 55,839 | 25.8 | 31% |
| 2021 | 284,594 | 249,925 | 34,669 | 15.8 | 22% |
| 2022 | 273,921 | 278,664 | −4,743 | 16.9 | 17% |
| 2023 | 226,421 | 273,602 | −47,181 | 14.5 | 17% |
In its most recent public year (2023), this organization spent $47,181 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 16.4 in 2011. Staff pay was 17% 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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