Bristol Rotary Charities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,514 | 34,654 | 42,860 | 16.4 | — |
| 2016 | 17,937 | 17,286 | 651 | 33.4 | — |
| 2019 | 60,791 | 52,428 | 8,363 | 10.3 | — |
| 2023 | 129,569 | 43,225 | 86,344 | 35.4 | 0% |
In its most recent public year (2023), this organization brought in $86,344 more than it spent. Its reserves stood at about 35.4 months of spending, up from 16.4 in 2015. Staff pay was 0% 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 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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