Bristol Family Ymca Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,355 | 28,392 | 19,963 | 464.7 | 0% |
| 2012 | 48,408 | 29,472 | 18,936 | 470.3 | 0% |
| 2013 | 91,628 | 34,743 | 56,885 | 428.1 | 0% |
| 2014 | 84,017 | 36,022 | 47,995 | 425.5 | 0% |
| 2015 | 87,782 | 34,473 | 53,309 | 443.0 | 0% |
| 2016 | 56,251 | 33,140 | 23,111 | 488.2 | 0% |
| 2017 | 138,530 | 52,199 | 86,331 | 341.8 | 0% |
| 2018 | 106,022 | 11,806 | 94,216 | 1436.7 | 0% |
| 2019 | 95,463 | 106,178 | −10,715 | 177.6 | 0% |
| 2020 | 75,089 | 11,295 | 63,794 | 1825.1 | 0% |
| 2021 | 134,202 | 14,642 | 119,560 | 1545.3 | 0% |
| 2022 | 78,136 | 13,032 | 65,104 | 1489.5 | 0% |
| 2023 | 1,346,050 | 713,448 | 632,602 | 40.2 | 0% |
In its most recent public year (2023), this organization brought in $632,602 more than it spent. Its reserves stood at about 40.2 months of spending, down from 464.7 in 2011. Staff pay was 0% 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
Bristol Family Ymca Endowment Fund'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