Bridgewell Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,116,950 | 41,501,189 | 615,761 | 0.7 | 59% |
| 2012 | 44,999,555 | 43,850,101 | 1,149,454 | 1.0 | 60% |
| 2013 | 47,348,333 | 46,971,534 | 376,799 | 1.0 | 62% |
| 2014 | 52,814,580 | 52,467,638 | 346,942 | 0.9 | 61% |
| 2015 | 60,177,668 | 59,905,329 | 272,339 | 0.9 | 62% |
| 2016 | 64,554,600 | 64,452,848 | 101,752 | 0.8 | 62% |
| 2017 | 69,630,906 | 68,292,822 | 1,338,084 | 0.8 | 62% |
| 2018 | 71,678,559 | 71,148,624 | 529,935 | 1.2 | 61% |
| 2019 | 75,442,648 | 75,717,080 | −274,432 | 0.8 | 62% |
| 2020 | 78,151,123 | 78,465,498 | −314,375 | 0.5 | 63% |
| 2021 | 75,964,965 | 74,558,025 | 1,406,940 | 0.9 | 61% |
| 2022 | 89,929,302 | 83,049,845 | 6,879,457 | 2.1 | 62% |
| 2023 | 82,767,222 | 83,054,697 | −287,475 | 2.2 | 60% |
In its most recent public year (2023), this organization spent $287,475 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.7 in 2011. Staff pay was 60% of spending. $160,144 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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