Bristol Glen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,477,276 | 17,221,817 | 2,255,459 | 9.0 | 37% |
| 2012 | 20,411,734 | 18,446,983 | 1,964,751 | 9.2 | 36% |
| 2013 | 19,460,673 | 16,976,432 | 2,484,241 | 11.5 | 38% |
| 2014 | 20,367,691 | 17,553,192 | 2,814,499 | 11.9 | 37% |
| 2015 | 20,542,897 | 18,278,833 | 2,264,064 | 12.1 | 36% |
| 2016 | 20,390,500 | 17,969,895 | 2,420,605 | 13.6 | 36% |
| 2017 | 19,867,688 | 18,564,356 | 1,303,332 | 14.8 | 37% |
| 2018 | 22,378,364 | 19,172,020 | 3,206,344 | 16.2 | 36% |
| 2019 | 22,332,174 | 19,668,474 | 2,663,700 | 17.4 | 37% |
| 2020 | 21,584,196 | 20,580,911 | 1,003,285 | 17.0 | 40% |
| 2021 | 23,074,416 | 19,513,450 | 3,560,966 | 20.5 | 40% |
| 2022 | 21,368,232 | 19,518,651 | 1,849,581 | 18.8 | 39% |
| 2023 | 19,751,918 | 22,622,133 | −2,870,215 | 15.5 | 38% |
In its most recent public year (2023), this organization spent $2,870,215 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 9 in 2011. Staff pay was 38% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works