Bristol Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,333 | 80,164 | −13,831 | 15.4 | — |
| 2012 | 66,004 | 60,516 | 5,488 | 21.5 | — |
| 2013 | 59,475 | 59,997 | −522 | 21.6 | — |
| 2014 | 71,817 | 64,610 | 7,207 | 21.4 | — |
| 2015 | 68,422 | 58,053 | 10,369 | 26.7 | — |
| 2016 | 72,227 | 55,061 | 17,166 | 31.9 | — |
| 2017 | 55,758 | 68,958 | −13,200 | 23.2 | — |
| 2018 | 92,924 | 69,388 | 23,536 | 27.1 | — |
| 2019 | 73,482 | 68,088 | 5,394 | 28.5 | — |
| 2020 | 79,884 | 58,208 | 21,676 | 37.9 | — |
| 2021 | 74,897 | 77,216 | −2,319 | 28.2 | — |
| 2022 | 77,380 | 90,053 | −12,673 | 22.5 | — |
| 2023 | 96,702 | 81,018 | 15,684 | 27.3 | — |
In its most recent public year (2023), this organization brought in $15,684 more than it spent. Its reserves stood at about 27.3 months of spending, up from 15.4 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 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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