Bristols Promise Youth Networkingalliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,682 | 52,211 | 6,471 | 2.1 | — |
| 2013 | 49,631 | 52,705 | −3,074 | 1.3 | — |
| 2014 | 54,722 | 53,255 | 1,467 | 1.7 | — |
| 2015 | 86,934 | 94,148 | −7,214 | 0.0 | — |
| 2016 | 189,911 | 178,239 | 11,672 | 1.0 | — |
| 2017 | 149,937 | 146,257 | 3,680 | 2.4 | — |
| 2018 | 368,184 | 319,690 | 48,494 | 2.9 | 35% |
| 2019 | 252,092 | 245,508 | 6,584 | 3.6 | 43% |
| 2020 | 226,704 | 198,179 | 28,525 | 4.6 | 40% |
| 2021 | 280,497 | 155,494 | 125,003 | 15.5 | 50% |
| 2022 | 189,033 | 301,896 | −112,863 | 3.5 | 56% |
In its most recent public year (2022), this organization spent $112,863 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2.1 in 2012. Staff pay was 56% of spending. $60,143 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 2022. 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
Bristols Promise Youth Networkingalliance's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works