Bristol Hospital Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,489,304 | 144,256,122 | 8,233,182 | 1.2 | 42% |
| 2021 | 151,013,563 | 152,523,998 | −1,510,435 | 0.6 | 43% |
| 2022 | 155,232,075 | 155,027,908 | 204,167 | -0.6 | 44% |
| 2023 | 161,815,281 | 160,925,186 | 890,095 | -1.8 | 43% |
In its most recent public year (2023), this organization brought in $890,095 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 1.2 in 2020. Staff pay was 43% of spending. $9,390,109 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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