Bridge Restoration Ministry - Napa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,214 | 97,478 | 8,736 | 4.2 | — |
| 2021 | 175,075 | 146,681 | 28,394 | 5.1 | — |
| 2022 | 273,931 | 269,954 | 3,977 | 3.0 | 26% |
| 2023 | 312,035 | 388,326 | −76,291 | -0.3 | 32% |
In its most recent public year (2023), this organization spent $76,291 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 4.2 in 2020. Staff pay was 32% 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
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