Bristol Riverside Theater Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,506,899 | 1,561,774 | −54,875 | -0.1 | 0% |
| 2012 | 2,367,342 | 2,365,180 | 2,162 | -0.0 | 0% |
| 2013 | 2,217,470 | 2,217,358 | 112 | -0.1 | 0% |
| 2014 | 2,768,233 | 2,091,622 | 676,611 | 3.8 | 0% |
| 2015 | 2,609,103 | 2,315,327 | 293,776 | 5.0 | 0% |
| 2016 | 2,196,617 | 2,271,310 | −74,693 | 4.7 | 0% |
| 2017 | 2,291,914 | 2,489,367 | −197,453 | 3.3 | 0% |
| 2018 | 2,019,712 | 2,847,165 | −827,453 | -0.6 | 0% |
| 2019 | 2,910,852 | 2,832,495 | 78,357 | -0.3 | 0% |
| 2020 | 2,136,127 | 2,281,815 | −145,688 | -1.1 | 0% |
| 2021 | 1,524,467 | 1,460,526 | 63,941 | -1.2 | 0% |
| 2022 | 3,261,151 | 3,209,720 | 51,431 | -0.4 | 27% |
| 2023 | 4,673,466 | 3,441,542 | 1,231,924 | 3.9 | 26% |
In its most recent public year (2023), this organization brought in $1,231,924 more than it spent. Its reserves stood at about 3.9 months of spending, up from -0.1 in 2011. Staff pay was 26% of spending. $2,210,317 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 Riverside Theater Co 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