Bristol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 79,888 | 60,748 | 19,140 | 9.8 | — |
| 2017 | 61,042 | 95,230 | −34,188 | 2.0 | — |
| 2018 | 46,039 | 37,791 | 8,248 | 7.6 | — |
| 2019 | 72,132 | 53,375 | 18,757 | 9.6 | — |
| 2020 | 136,694 | 57,459 | 79,235 | 25.5 | — |
| 2021 | 125,311 | 83,011 | 42,300 | 23.7 | — |
| 2022 | 126,702 | 157,618 | −30,916 | 10.1 | — |
| 2023 | 128,030 | 181,073 | −53,043 | 5.3 | — |
In its most recent public year (2023), this organization spent $53,043 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 9.8 in 2016.
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
Bristol Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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