Bryan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,260,078 | 485,003 | 1,775,075 | 282.9 | 0% |
| 2012 | 2,467,439 | 569,495 | 1,897,944 | 268.5 | 0% |
| 2013 | 1,353,952 | 2,215,924 | −861,972 | 80.1 | 0% |
| 2014 | 3,772,098 | 1,477,119 | 2,294,979 | 140.4 | 0% |
| 2015 | 7,817,199 | 1,309,106 | 6,508,093 | 187.8 | 0% |
| 2016 | 3,010,044 | 1,699,763 | 1,310,281 | 163.2 | 0% |
| 2017 | 7,247,927 | 1,468,647 | 5,779,280 | 259.7 | 0% |
| 2018 | 3,460,527 | 1,527,712 | 1,932,815 | 250.3 | 0% |
| 2019 | 4,878,017 | 1,462,864 | 3,415,153 | 321.3 | 0% |
| 2020 | 14,033,255 | 7,474,236 | 6,559,019 | 77.8 | 0% |
| 2021 | 7,614,252 | 7,593,365 | 20,887 | 81.5 | 0% |
| 2022 | 6,309,539 | 10,680,984 | −4,371,445 | 46.6 | 0% |
| 2023 | 6,389,406 | 7,033,391 | −643,985 | 76.3 | 0% |
In its most recent public year (2023), this organization spent $643,985 more than it brought in. Its reserves stood at about 76.3 months of spending, down from 282.9 in 2011. Staff pay was 0% of spending. $32,952,884 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
Bryan Foundation'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