Bristol State House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,077 | 97,034 | −79,957 | 2.7 | — |
| 2021 | 53,089 | 25,198 | 27,891 | 23.3 | — |
| 2022 | 31,051 | 31,586 | −535 | 18.3 | — |
In its most recent public year (2022), this organization spent $535 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 2.7 in 2019.
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 2022. 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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