Bartlett Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,266 | 456,483 | 783 | 3.1 | 62% |
| 2012 | 464,462 | 483,281 | −18,819 | 2.5 | 62% |
| 2013 | 474,871 | 457,076 | 17,795 | 3.1 | 61% |
| 2014 | 451,257 | 445,501 | 5,756 | 3.3 | 62% |
| 2015 | 474,325 | 481,297 | −6,972 | 2.9 | 60% |
| 2016 | 502,338 | 488,033 | 14,305 | 3.2 | 59% |
| 2017 | 497,662 | 485,143 | 12,519 | 3.5 | 59% |
| 2018 | 438,384 | 390,187 | 48,197 | 5.9 | 67% |
| 2019 | 411,262 | 465,978 | −54,716 | 3.5 | 66% |
| 2020 | 404,138 | 454,735 | −50,597 | 2.3 | 70% |
| 2021 | 360,370 | 475,147 | −114,777 | -0.7 | 72% |
| 2022 | 776,812 | 536,669 | 240,143 | 4.7 | 72% |
| 2023 | 917,612 | 816,374 | 101,238 | 4.6 | 75% |
In its most recent public year (2023), this organization brought in $101,238 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.1 in 2011. Staff pay was 75% of spending. $20,788 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
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