Bridgewater Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,570,856 | 1,715,423 | −144,567 | 77.8 | 11% |
| 2012 | 2,990,578 | 1,350,040 | 1,640,538 | 113.4 | 14% |
| 2013 | 2,389,401 | 1,907,354 | 482,047 | 83.3 | 11% |
| 2014 | 2,373,740 | 1,424,031 | 949,709 | 119.6 | 13% |
| 2015 | 1,229,779 | 1,595,950 | −366,171 | 103.9 | 14% |
| 2016 | 2,096,413 | 1,540,611 | 555,802 | 112.0 | 15% |
| 2017 | 2,866,997 | 1,839,598 | 1,027,399 | 100.5 | 14% |
| 2018 | 5,403,914 | 2,610,641 | 2,793,273 | 83.7 | 10% |
| 2019 | 1,922,931 | 2,575,105 | −652,174 | 81.8 | 10% |
| 2020 | 3,114,436 | 2,595,052 | 519,384 | 83.5 | 10% |
| 2021 | 5,081,410 | 1,845,490 | 3,235,920 | 138.5 | 15% |
| 2022 | 867,097 | 1,880,282 | −1,013,185 | 129.5 | 14% |
| 2023 | 1,937,822 | 2,781,612 | −843,790 | 83.9 | 11% |
In its most recent public year (2023), this organization spent $843,790 more than it brought in. Its reserves stood at about 83.9 months of spending, up from 77.8 in 2011. Staff pay was 11% of spending. $14,363,831 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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