Bristol Recreation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,016 | 29,975 | 4,041 | 47.8 | — |
| 2013 | 42,597 | 35,748 | 6,849 | 42.4 | — |
| 2014 | 43,485 | 36,856 | 6,629 | 43.3 | — |
| 2015 | 36,971 | 32,361 | 4,610 | 51.0 | — |
| 2016 | 45,604 | 39,714 | 5,890 | 43.3 | — |
| 2017 | 48,971 | 44,462 | 4,509 | 39.9 | — |
| 2018 | 50,480 | 62,923 | −12,443 | 25.8 | — |
| 2019 | 72,091 | 47,855 | 24,236 | 40.0 | — |
| 2020 | 46,321 | 40,955 | 5,366 | 48.4 | — |
| 2021 | 54,803 | 52,655 | 2,148 | 38.1 | — |
| 2022 | 159,683 | 65,960 | 93,723 | 44.5 | — |
| 2023 | 68,168 | 75,911 | −7,743 | 38.5 | — |
In its most recent public year (2023), this organization spent $7,743 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 47.8 in 2012.
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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