Bristol Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,361 | 1,490,390 | 128,971 | 19.1 | 52% |
| 2012 | 1,522,789 | 1,523,053 | −264 | 19.1 | 50% |
| 2013 | 1,492,888 | 1,596,829 | −103,941 | 18.1 | 52% |
| 2014 | 1,473,286 | 1,747,157 | −273,871 | 16.8 | 51% |
| 2015 | 1,517,973 | 1,728,607 | −210,634 | 17.5 | 55% |
| 2016 | 1,561,246 | 1,830,242 | −268,996 | 14.7 | 55% |
| 2017 | 1,480,338 | 1,957,724 | −477,386 | 12.5 | 55% |
| 2018 | 1,762,725 | 2,025,714 | −262,989 | 11.1 | 57% |
| 2019 | 1,885,563 | 2,170,708 | −285,145 | 8.9 | 56% |
| 2020 | 2,056,274 | 2,229,689 | −173,415 | 7.6 | 57% |
| 2021 | 2,278,069 | 2,307,029 | −28,960 | 7.7 | 62% |
| 2022 | 282,287 | 410,064 | −127,777 | 39.5 | 7% |
| 2023 | 1,198,584 | 35,684 | 1,162,900 | 845.2 | 0% |
| 2024 | 113,427 | 1,469,067 | −1,355,640 | 10.3 | 0% |
In its most recent public year (2024), this organization spent $1,355,640 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 19.1 in 2011. Staff pay was 0% 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
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