Bristol Regional Speech & Hearing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,162 | 861,411 | −25,249 | 4.5 | 59% |
| 2012 | 906,279 | 908,536 | −2,257 | 4.4 | 64% |
| 2013 | 837,277 | 839,712 | −2,435 | 4.7 | 70% |
| 2014 | 797,749 | 869,214 | −71,465 | 3.5 | 66% |
| 2015 | 802,974 | 817,487 | −14,513 | 3.3 | 63% |
| 2016 | 861,103 | 782,937 | 78,166 | 4.6 | 62% |
| 2017 | 889,675 | 879,081 | 10,594 | 3.8 | 57% |
| 2018 | 479,185 | 492,384 | −13,199 | 6.4 | 45% |
| 2019 | 463,609 | 587,486 | −123,877 | 3.2 | 38% |
| 2020 | 396,644 | 389,101 | 7,543 | 5.5 | 10% |
| 2021 | 524,435 | 564,447 | −40,012 | 6.1 | 43% |
| 2022 | 526,745 | 605,770 | −79,025 | 4.1 | 39% |
| 2023 | 530,600 | 514,271 | 16,329 | 5.3 | 43% |
In its most recent public year (2023), this organization brought in $16,329 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 43% of spending. $18,742 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
Bristol Regional Speech & Hearing Center'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