Bristol Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,360 | 95,755 | 94,605 | 46.6 | 0% |
| 2012 | 272,483 | 13,423 | 259,060 | 561.4 | 0% |
| 2013 | 146,913 | 11,374 | 135,539 | 805.5 | 0% |
| 2014 | 135,253 | 44,121 | 91,132 | 232.4 | 0% |
| 2015 | 75,489 | 47,775 | 27,714 | 221.6 | 0% |
| 2016 | 167,033 | 68,359 | 98,674 | 170.4 | 0% |
| 2017 | 85,848 | 80,509 | 5,339 | 145.5 | 13% |
| 2018 | 127,117 | 107,101 | 20,016 | 111.6 | 29% |
| 2019 | 89,451 | 118,000 | −28,549 | 98.4 | 34% |
| 2020 | 61,657 | 89,228 | −27,571 | 126.4 | 20% |
| 2021 | 59,867 | 77,834 | −17,967 | 142.2 | 0% |
| 2022 | 66,588 | 113,070 | −46,482 | 92.9 | 26% |
| 2023 | 73,067 | 111,368 | −38,301 | 90.2 | 32% |
In its most recent public year (2023), this organization spent $38,301 more than it brought in. Its reserves stood at about 90.2 months of spending, up from 46.6 in 2011. Staff pay was 32% 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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