Bristol Hospital Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,298,775 | 1,187,612 | 111,163 | 58.9 | 24% |
| 2012 | 1,197,255 | 1,147,052 | 50,203 | 71.1 | 27% |
| 2013 | 1,348,417 | 3,687,971 | −2,339,554 | 20.2 | 7% |
| 2014 | 2,313,070 | 1,874,468 | 438,602 | 42.8 | 16% |
| 2015 | 1,582,639 | 1,873,009 | −290,370 | 38.7 | 11% |
| 2016 | 1,181,365 | 1,313,573 | −132,208 | 57.6 | 11% |
| 2017 | 1,446,786 | 1,209,073 | 237,713 | 70.4 | 14% |
| 2018 | 1,285,278 | 1,765,734 | −480,456 | 52.5 | 9% |
| 2019 | 2,633,532 | 731,081 | 1,902,451 | 152.6 | 29% |
| 2020 | 1,533,386 | 400,227 | 1,133,159 | 302.9 | 35% |
| 2021 | 1,780,986 | 245,277 | 1,535,709 | 576.0 | 51% |
| 2022 | 2,769,616 | 278,833 | 2,490,783 | 273.3 | 44% |
| 2023 | 992,629 | 278,290 | 714,339 | 271.1 | 35% |
In its most recent public year (2023), this organization brought in $714,339 more than it spent. Its reserves stood at about 271.1 months of spending, up from 58.9 in 2011. Staff pay was 35% of spending. $1,360,924 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 Hospital Development Foundation 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