Bristol Bay Reserve Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,679 | 172,746 | 8,933 | 2.6 | — |
| 2021 | 127,216 | 34,700 | 92,516 | 45.0 | — |
| 2022 | 42,100 | 40,916 | 1,184 | 38.5 | — |
| 2023 | 44,500 | 50,102 | −5,602 | 30.1 | — |
In its most recent public year (2023), this organization spent $5,602 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 2.6 in 2020.
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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