The Bridgespan Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,453,448 | 31,350,908 | −1,897,460 | 8.2 | 65% |
| 2012 | 31,945,539 | 33,059,452 | −1,113,913 | 7.4 | 63% |
| 2013 | 27,537,678 | 29,754,677 | −2,216,999 | 7.5 | 66% |
| 2014 | 74,297,307 | 28,465,481 | 45,831,826 | 27.3 | 63% |
| 2015 | 38,556,484 | 32,335,401 | 6,221,083 | 26.2 | 63% |
| 2016 | 39,287,570 | 38,882,933 | 404,637 | 21.7 | 63% |
| 2017 | 39,141,842 | 47,303,748 | −8,161,906 | 15.7 | 61% |
| 2018 | 36,612,929 | 50,565,034 | −13,952,105 | 11.3 | 63% |
| 2019 | 54,704,306 | 54,067,964 | 636,342 | 11.0 | 61% |
| 2020 | 118,468,231 | 54,604,992 | 63,863,239 | 25.3 | 65% |
| 2021 | 94,948,133 | 62,048,454 | 32,899,679 | 28.9 | 64% |
| 2022 | 102,484,601 | 73,915,481 | 28,569,120 | 28.5 | 69% |
| 2023 | 84,763,020 | 94,877,119 | −10,114,099 | 21.7 | 62% |
In its most recent public year (2023), this organization spent $10,114,099 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 8.2 in 2011. Staff pay was 62% of spending. $71,297,707 of its net assets are donor-restricted.
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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