Bristol Warren Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,491 | 74,013 | −9,522 | 9.2 | — |
| 2016 | 74,949 | 59,154 | 15,795 | 17.0 | — |
| 2017 | 74,479 | 71,914 | 2,565 | 21.9 | — |
| 2018 | 99,021 | 71,089 | 27,932 | 28.7 | — |
| 2019 | 93,764 | 77,197 | 16,567 | 29.0 | — |
| 2020 | 89,135 | 65,455 | 23,680 | 38.6 | — |
| 2021 | 46,519 | 18,292 | 28,227 | 161.4 | — |
| 2023 | 32,924 | 58,900 | −25,976 | 41.0 | — |
In its most recent public year (2023), this organization spent $25,976 more than it brought in. Its reserves stood at about 41 months of spending, up from 9.2 in 2015.
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 Warren Education 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