Bristol Hospice Foundation Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,251 | 112,116 | 58,135 | 75.6 | 48% |
| 2021 | 241,119 | 231,484 | 9,635 | 38.5 | 28% |
| 2022 | 306,674 | 221,332 | 85,342 | 38.9 | 29% |
| 2023 | 273,246 | 301,464 | −28,218 | 27.4 | 23% |
In its most recent public year (2023), this organization spent $28,218 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 75.6 in 2020. Staff pay was 23% 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
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