Bristol Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,009,805 | 2,728,484 | 281,321 | 24.0 | 13% |
| 2012 | 2,978,422 | 2,820,167 | 158,255 | 23.9 | 14% |
| 2013 | 2,923,341 | 2,861,283 | 62,058 | 23.8 | 15% |
| 2014 | 3,001,474 | 2,873,722 | 127,752 | 24.2 | 14% |
| 2015 | 3,134,869 | 2,958,468 | 176,401 | 24.3 | 14% |
| 2016 | 3,222,443 | 2,905,783 | 316,660 | 26.0 | 14% |
| 2017 | 3,379,002 | 2,946,724 | 432,278 | 27.4 | 14% |
| 2018 | 3,439,816 | 3,045,567 | 394,249 | 28.0 | 15% |
| 2019 | 3,410,155 | 3,118,901 | 291,254 | 28.5 | 15% |
| 2020 | 3,364,030 | 3,208,672 | 155,358 | 28.3 | 17% |
| 2021 | 3,334,123 | 3,160,556 | 173,567 | 29.5 | 16% |
| 2022 | 3,317,780 | 3,262,318 | 55,462 | 28.6 | 17% |
| 2023 | 38,662,045 | 3,016,746 | 35,645,299 | 169.2 | 21% |
In its most recent public year (2023), this organization brought in $35,645,299 more than it spent. Its reserves stood at about 169.2 months of spending, up from 24 in 2011. Staff pay was 21% 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