Bristol Neighborhood Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 441,397 | 298,570 | 142,827 | 80.9 | 8% |
| 2020 | 404,355 | 382,116 | 22,239 | 63.9 | 11% |
| 2021 | 497,532 | 326,985 | 170,547 | 80.9 | 20% |
| 2022 | 728,473 | 372,093 | 356,380 | 82.6 | 9% |
| 2023 | 269,200 | 272,898 | −3,698 | 112.5 | 9% |
In its most recent public year (2023), this organization spent $3,698 more than it brought in. Its reserves stood at about 112.5 months of spending, up from 80.9 in 2019. Staff pay was 9% 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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