Bristol Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,959,358 | 12,513,156 | 446,202 | -0.0 | 48% |
| 2012 | 12,742,791 | 13,125,332 | −382,541 | -0.3 | 46% |
| 2013 | 12,412,777 | 12,719,969 | −307,192 | 0.8 | 48% |
| 2014 | 11,841,644 | 12,764,237 | −922,593 | -0.0 | 49% |
| 2015 | 11,938,741 | 12,189,310 | −250,569 | -0.4 | 50% |
| 2016 | 12,146,164 | 11,020,384 | 1,125,780 | 0.8 | 57% |
| 2017 | 12,010,092 | 11,216,137 | 793,955 | 2.3 | 54% |
| 2018 | 12,874,039 | 12,056,294 | 817,745 | 3.6 | 53% |
| 2019 | 13,615,954 | 13,931,227 | −315,273 | 2.8 | 44% |
| 2020 | 14,144,453 | 13,385,793 | 758,660 | 3.5 | 47% |
| 2021 | 13,289,184 | 13,469,687 | −180,503 | 3.3 | 48% |
| 2022 | 13,945,008 | 18,003,217 | −4,058,209 | -0.2 | 38% |
| 2023 | 14,083,760 | 15,481,872 | −1,398,112 | -1.3 | 46% |
In its most recent public year (2023), this organization spent $1,398,112 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 0 in 2011. Staff pay was 46% of spending. $19,264 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 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 Health Care Inc'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