Haven Of Rest Rescue Mission Of Bristol Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,542,849 | 888,900 | 653,949 | 22.7 | 50% |
| 2012 | 1,080,984 | 1,067,331 | 13,653 | 19.1 | 50% |
| 2013 | 1,006,320 | 1,135,260 | −128,940 | 16.6 | 52% |
| 2014 | 1,042,024 | 1,061,213 | −19,189 | 17.5 | 54% |
| 2015 | 337,597 | 500,742 | −163,145 | 33.2 | 49% |
| 2016 | 1,154,145 | 954,753 | 199,392 | 19.9 | 44% |
| 2017 | 1,059,503 | 1,035,541 | 23,962 | 18.6 | 42% |
| 2018 | 1,208,635 | 996,342 | 212,293 | 21.9 | 48% |
| 2019 | 1,011,841 | 930,510 | 81,331 | 24.5 | 49% |
| 2020 | 1,153,843 | 934,041 | 219,802 | 27.2 | 49% |
| 2021 | 1,410,145 | 959,012 | 451,133 | 33.0 | 50% |
| 2022 | 1,363,580 | 1,042,762 | 320,818 | 32.8 | 50% |
| 2023 | 1,299,226 | 1,136,436 | 162,790 | 32.3 | 53% |
| 2024 | 1,481,812 | 1,246,522 | 235,290 | 32.7 | 53% |
In its most recent public year (2024), this organization brought in $235,290 more than it spent. Its reserves stood at about 32.7 months of spending, up from 22.7 in 2011. Staff pay was 53% 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 2024. 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
Haven Of Rest Rescue Mission Of Bristol Inc's IRS filings as a feed — one entry per filing year, through 2024. 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