Bristol Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,009,065 | 4,009,104 | −39 | -1.2 | 45% |
| 2012 | 4,004,752 | 4,043,416 | −38,664 | -1.3 | 47% |
| 2013 | 4,100,355 | 4,167,645 | −67,290 | -2.7 | 48% |
| 2014 | 4,183,274 | 4,106,861 | 76,413 | -3.1 | 51% |
| 2015 | 4,307,330 | 4,207,314 | 100,016 | -3.2 | 53% |
| 2016 | 4,464,710 | 4,288,753 | 175,957 | -2.8 | 53% |
| 2017 | 4,605,445 | 4,514,770 | 90,675 | -2.8 | 52% |
| 2018 | 4,649,520 | 4,677,047 | −27,527 | -2.8 | 52% |
| 2019 | 4,750,702 | 4,742,947 | 7,755 | -2.7 | 53% |
| 2020 | 4,967,221 | 4,818,851 | 148,370 | -2.3 | 52% |
| 2021 | 5,684,390 | 5,193,097 | 491,293 | -1.0 | 53% |
| 2022 | 6,621,882 | 6,388,901 | 232,981 | -0.4 | 47% |
| 2023 | 7,224,682 | 6,804,683 | 419,999 | 0.4 | 49% |
| 2024 | 8,726,044 | 7,147,418 | 1,578,626 | 3.1 | 50% |
In its most recent public year (2024), this organization brought in $1,578,626 more than it spent. Its reserves stood at about 3.1 months of spending, up from -1.2 in 2011. Staff pay was 50% 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 2024. 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 Village Inc's IRS filings as a feed — one entry per filing year, through 2024. 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