Bridgehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,115,455 | 2,136,470 | −21,015 | 20.2 | 62% |
| 2013 | 1,903,906 | 2,063,310 | −159,404 | 20.2 | 64% |
| 2014 | 2,067,657 | 1,940,687 | 126,970 | 22.7 | 65% |
| 2015 | 8,849,173 | 2,033,530 | 6,815,643 | 61.1 | 64% |
| 2016 | 7,306,474 | 2,519,039 | 4,787,435 | 72.1 | 59% |
| 2017 | 5,220,945 | 3,134,591 | 2,086,354 | 65.9 | 62% |
| 2018 | 4,895,089 | 3,778,923 | 1,116,166 | 58.4 | 62% |
| 2019 | 4,793,886 | 4,161,421 | 632,465 | 55.5 | 61% |
| 2020 | 3,652,642 | 4,212,904 | −560,262 | 53.1 | 52% |
| 2021 | 3,785,487 | 4,310,731 | −525,244 | 55.7 | 59% |
| 2022 | 5,616,212 | 4,586,203 | 1,030,009 | 47.4 | 58% |
| 2023 | 3,764,085 | 5,027,386 | −1,263,301 | 42.2 | 58% |
In its most recent public year (2023), this organization spent $1,263,301 more than it brought in. Its reserves stood at about 42.2 months of spending, up from 20.2 in 2012. Staff pay was 58% of spending. $895,839 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
Bridgehaven Inc's IRS filings as a feed — one entry per filing year, through 2023. 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