Bristol Residential Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,137 | 50,217 | −14,080 | 55.5 | — |
| 2013 | 41,173 | 54,255 | −13,082 | 48.5 | — |
| 2014 | 42,927 | 53,115 | −10,188 | 47.2 | — |
| 2015 | 39,037 | 53,944 | −14,907 | 43.2 | — |
| 2016 | 39,667 | 55,841 | −16,174 | 38.2 | — |
| 2017 | 45,507 | 69,511 | −24,004 | 26.6 | — |
| 2018 | 47,483 | 63,859 | −16,376 | 25.8 | — |
| 2019 | 49,696 | 65,108 | −15,412 | 15.3 | — |
| 2020 | 49,340 | 68,035 | −18,695 | 18.2 | — |
| 2021 | 50,024 | 59,780 | −9,756 | 18.8 | — |
| 2022 | 50,164 | 57,795 | −7,631 | 17.8 | — |
| 2023 | 286,847 | 81,880 | 204,967 | 42.6 | 0% |
| 2024 | 47,423 | 80,841 | −33,418 | 38.2 | — |
In its most recent public year (2024), this organization spent $33,418 more than it brought in. Its reserves stood at about 38.2 months of spending, down from 55.5 in 2012.
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
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