Bristol Hospital Multi-Specialty Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,545,199 | 18,185,089 | −639,890 | 0.2 | 62% |
| 2013 | 17,928,120 | 18,360,843 | −432,723 | 0.3 | 69% |
| 2014 | 22,112,658 | 22,057,695 | 54,963 | -0.0 | 71% |
| 2015 | 25,080,809 | 25,114,626 | −33,817 | 0.1 | 71% |
| 2016 | 30,315,425 | 30,317,870 | −2,445 | 0.2 | 73% |
| 2017 | 27,578,396 | 32,869,964 | −5,291,568 | 0.1 | 76% |
| 2018 | 30,178,956 | 34,588,257 | −4,409,301 | 0.5 | 77% |
| 2019 | 30,566,320 | 39,100,727 | −8,534,407 | 0.2 | 70% |
| 2020 | 35,976,255 | 45,097,443 | −9,121,188 | -0.2 | 65% |
| 2021 | 37,683,739 | 47,500,943 | −9,817,204 | -0.3 | 64% |
| 2022 | 38,393,054 | 52,099,267 | −13,706,213 | -0.6 | 64% |
| 2023 | 39,085,453 | 56,350,859 | −17,265,406 | -0.7 | 64% |
In its most recent public year (2023), this organization spent $17,265,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 64% 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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