Bristol Recreation Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,661 | 403,712 | 57,949 | 6.6 | 45% |
| 2012 | 779,320 | 425,295 | 354,025 | 16.4 | 43% |
| 2013 | 408,661 | 401,413 | 7,248 | 17.7 | 46% |
| 2014 | 468,033 | 419,641 | 48,392 | 18.4 | 47% |
| 2015 | 452,769 | 467,247 | −14,478 | 16.0 | 50% |
| 2016 | 600,931 | 562,759 | 38,172 | 14.2 | 44% |
| 2017 | 594,536 | 588,064 | 6,472 | 13.8 | 44% |
| 2018 | 643,305 | 612,377 | 30,928 | 13.7 | 45% |
| 2019 | 640,348 | 643,075 | −2,727 | 13.1 | 46% |
| 2020 | 639,760 | 536,495 | 103,265 | 18.4 | 51% |
| 2021 | 809,649 | 719,324 | 90,325 | 15.1 | 51% |
| 2022 | 959,489 | 851,772 | 107,717 | 13.5 | 51% |
| 2023 | 1,198,307 | 981,082 | 217,225 | 15.3 | 51% |
In its most recent public year (2023), this organization brought in $217,225 more than it spent. Its reserves stood at about 15.3 months of spending, up from 6.6 in 2011. Staff pay was 51% of spending. $307,051 of its net assets are donor-restricted.
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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