Bristol Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,351 | 398,221 | −24,870 | 7.1 | 73% |
| 2012 | 414,093 | 405,757 | 8,336 | 7.2 | 67% |
| 2013 | 409,772 | 416,818 | −7,046 | 6.8 | 71% |
| 2014 | 468,635 | 470,780 | −2,145 | 6.0 | 68% |
| 2015 | 453,438 | 467,888 | −14,450 | 5.6 | 69% |
| 2016 | 416,520 | 448,074 | −31,554 | 5.0 | 69% |
| 2017 | 495,076 | 508,915 | −13,839 | 4.1 | 70% |
| 2018 | 497,422 | 511,726 | −14,304 | 3.7 | 70% |
| 2019 | 531,865 | 532,985 | −1,120 | 3.6 | 71% |
| 2020 | 546,286 | 567,050 | −20,764 | 2.9 | 72% |
| 2021 | 636,198 | 546,548 | 89,650 | 5.0 | 74% |
| 2022 | 619,274 | 611,432 | 7,842 | 4.6 | 72% |
| 2023 | 680,146 | 663,682 | 16,464 | 4.5 | 74% |
In its most recent public year (2023), this organization brought in $16,464 more than it spent. Its reserves stood at about 4.5 months of spending, down from 7.1 in 2011. Staff pay was 74% of spending.
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 Family Center'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