Bristol Area Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 17,827 | 14,804 | 3,023 | 26.1 | — |
| 2017 | 14,148 | 15,146 | −998 | 24.7 | — |
| 2018 | 12,294 | 15,281 | −2,987 | 22.1 | — |
| 2019 | 12,193 | 16,556 | −4,363 | 18.0 | — |
| 2020 | 18,620 | 16,061 | 2,559 | 19.7 | — |
| 2021 | 15,162 | 13,480 | 1,682 | 25.0 | — |
| 2022 | 9,993 | 14,106 | −4,113 | 20.4 | — |
| 2023 | 12,246 | 15,735 | −3,489 | 15.6 | — |
In its most recent public year (2023), this organization spent $3,489 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 26.1 in 2016.
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
Bristol Area Development's IRS filings as a feed — one entry per filing year, through 2023. 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