Bryan Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,038,699 | 626,839 | 411,860 | 325.6 | 23% |
| 2013 | 1,375,200 | 547,483 | 827,717 | 429.7 | 21% |
| 2014 | 903,660 | 702,560 | 201,100 | 382.1 | 19% |
| 2015 | 1,468,888 | 1,032,720 | 436,168 | 262.3 | 13% |
| 2016 | 2,451,908 | 1,277,435 | 1,174,473 | 218.7 | 11% |
| 2017 | 1,069,598 | 900,244 | 169,354 | 341.1 | 17% |
| 2018 | 1,317,361 | 1,113,141 | 204,220 | 290.7 | 15% |
| 2019 | 1,598,696 | 1,359,438 | 239,258 | 239.6 | 14% |
| 2020 | 3,645,840 | 1,391,752 | 2,254,088 | 246.0 | 15% |
| 2021 | 2,798,068 | 1,243,114 | 1,554,954 | 366.7 | 16% |
| 2022 | 2,029,616 | 1,618,120 | 411,496 | 248.6 | 15% |
| 2023 | 2,603,258 | 1,786,610 | 816,648 | 250.7 | 13% |
| 2024 | 1,524,563 | 1,588,183 | −63,620 | 312.5 | 16% |
In its most recent public year (2024), this organization spent $63,620 more than it brought in. Its reserves stood at about 312.5 months of spending, down from 325.6 in 2012. Staff pay was 16% of spending. $37,402,489 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 2024. 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 Area Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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