Advance Bristol Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 132,569 | 79,113 | 53,456 | 8.1 | — |
| 2022 | 115,902 | 141,329 | −25,427 | 2.3 | — |
| 2023 | 70,694 | 88,092 | −17,398 | 1.4 | — |
In its most recent public year (2023), this organization spent $17,398 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 8.1 in 2021.
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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