Bristol Regional Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,109 | 234,078 | 6,031 | 14.6 | 0% |
| 2012 | 250,628 | 249,164 | 1,464 | 13.8 | 0% |
| 2013 | 236,966 | 239,389 | −2,423 | 14.3 | 0% |
| 2014 | 237,309 | 237,367 | −58 | 14.4 | 0% |
| 2015 | 220,406 | 266,898 | −46,492 | 10.7 | 23% |
| 2016 | 207,545 | 253,274 | −45,729 | 9.1 | 25% |
| 2017 | 254,732 | 270,940 | −16,208 | 7.8 | 24% |
| 2018 | 240,003 | 247,699 | −7,696 | 8.2 | 26% |
| 2019 | 219,488 | 222,661 | −3,173 | 8.6 | 29% |
| 2020 | 115,377 | 96,226 | 19,151 | 22.2 | 37% |
| 2021 | 166,479 | 116,470 | 50,009 | 23.5 | 33% |
| 2022 | 187,611 | 188,705 | −1,094 | 14.4 | 21% |
| 2023 | 211,027 | 200,459 | 10,568 | 14.2 | 20% |
In its most recent public year (2023), this organization brought in $10,568 more than it spent. Its reserves stood at about 14.2 months of spending. Staff pay was 20% 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
Bristol Regional Medical Center Auxiliary 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