Bristol Sports Hall Of Fame & Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,747 | 47,730 | −983 | 12.3 | — |
| 2017 | 54,885 | 41,085 | 13,800 | 18.6 | — |
| 2018 | 44,835 | 42,768 | 2,067 | 18.4 | — |
| 2019 | 53,228 | 49,830 | 3,398 | 16.0 | — |
| 2020 | 56,192 | 36,914 | 19,278 | 27.9 | — |
| 2021 | 40,640 | 18,684 | 21,956 | 69.2 | — |
| 2022 | 36,956 | 35,547 | 1,409 | 36.8 | — |
| 2023 | 50,970 | 52,886 | −1,916 | 24.3 | — |
In its most recent public year (2023), this organization spent $1,916 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 12.3 in 2015.
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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