Bergens Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,201,805 | 3,009,549 | 192,256 | 1.6 | 56% |
| 2013 | 3,970,277 | 3,972,707 | −2,430 | 1.2 | 59% |
| 2014 | 4,696,203 | 4,529,533 | 166,670 | 1.5 | 58% |
| 2015 | 6,419,902 | 5,693,933 | 725,969 | 2.7 | 58% |
| 2016 | 7,386,136 | 7,760,850 | −374,714 | 1.4 | 59% |
| 2017 | 7,760,094 | 8,573,658 | −813,564 | 0.1 | 3% |
| 2018 | 9,243,938 | 8,653,893 | 590,045 | 1.0 | 3% |
| 2019 | 10,415,164 | 9,382,243 | 1,032,921 | 2.2 | 61% |
| 2020 | 12,059,191 | 11,215,674 | 843,517 | 2.8 | 63% |
| 2021 | 14,251,992 | 11,846,565 | 2,405,427 | 5.0 | 59% |
| 2022 | 18,480,644 | 13,300,560 | 5,180,084 | 9.2 | 58% |
| 2023 | 20,714,731 | 15,965,704 | 4,749,027 | 11.2 | 60% |
In its most recent public year (2023), this organization brought in $4,749,027 more than it spent. Its reserves stood at about 11.2 months of spending, up from 1.6 in 2012. Staff pay was 60% of spending. $393,289 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
Bergens Promise 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