Bryn Du Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 395,996 | 398,713 | −2,717 | 2.2 | 29% |
| 2020 | 341,241 | 300,044 | 41,197 | 4.5 | 39% |
| 2021 | 377,960 | 430,327 | −52,367 | 1.7 | 26% |
| 2022 | 756,094 | 380,325 | 375,769 | 13.8 | 30% |
| 2023 | 492,983 | 466,368 | 26,615 | 11.9 | 34% |
In its most recent public year (2023), this organization brought in $26,615 more than it spent. Its reserves stood at about 11.9 months of spending, up from 2.2 in 2019. Staff pay was 34% 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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