Bristol Recreation Advisory Council

Bristol Recreation Advisory Council shows strong financial growth and asset accumulation with no reported executive compensation.

EIN: 20245830 · Bristol, NH · NTEE: N30Z · Updated: 2026-03-28

$1.4MRevenue

$2.5MAssets

92/100Mission Score (Excellent)

N30Z

About Bristol Recreation Advisory Council

Bristol Recreation Advisory Council (EIN: 20245830) is a nonprofit organization based in Bristol, NH, classified under NTEE code N30Z. The organization reported total revenue of $1.4M and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bristol Recreation Advisory Council's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Bristol Recreation Advisory Council demonstrates strong financial health and growth, with its latest reported revenue at $1,373,874 and assets at $2,530,144. Over the past five years, the organization has shown consistent revenue growth, nearly doubling from $640,348 in 2019 to $1,198,307 in 2023. This growth is accompanied by a healthy accumulation of assets, indicating effective financial management and capacity building. The organization consistently reports 0% officer compensation, which is a positive indicator of volunteer leadership and efficient use of funds for its mission.

Spending efficiency appears to be robust, as evidenced by the consistent surplus of revenue over expenses in most recent years. For instance, in 2023, revenue of $1,198,307 significantly exceeded expenses of $981,082, allowing for asset growth. The absence of reported officer compensation suggests that a very high proportion of funds are directed towards program delivery and operational costs rather than executive salaries. The NTEE code N30Z, which typically relates to recreational activities, aligns with the organization's name and suggests a clear program focus.

Transparency is generally good, with a consistent history of 13 IRS 990 filings available. The detailed financial figures provided in these filings allow for a clear understanding of the organization's financial activities. The consistent reporting of 0% officer compensation enhances trust and indicates a commitment to directing resources to its mission. However, without a detailed breakdown of program, administrative, and fundraising expenses within the provided data, a precise assessment of spending efficiency across these categories is limited, though the overall financial health is strong.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Bristol Recreation Advisory Council with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Bristol Recreation Advisory Council allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is likely volunteer-based or compensated through other means not classified as officer compensation, which is highly favorable for a nonprofit of its size with over $1 million in revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Bristol Recreation Advisory Council's IRS 990 filings:

Significant increase in liabilities in 2023 ($1,038,266) compared to previous years (e.g., $30,218 in 2022), which warrants further investigation into its nature.

Strengths

The following positive indicators were identified for Bristol Recreation Advisory Council:

Consistent revenue growth over the past five years, nearly doubling from 2019 to 2023.
Strong asset accumulation, indicating effective financial management and capacity building.
0% reported officer compensation across all filings, suggesting efficient use of funds for mission-related activities.
Consistent surplus of revenue over expenses in most recent years, contributing to financial stability.
Long history of IRS 990 filings (13 filings), indicating good transparency and compliance.

Frequently Asked Questions about Bristol Recreation Advisory Council

Is Bristol Recreation Advisory Council financially stable?

Yes, the organization demonstrates strong financial stability with consistent revenue growth, a healthy surplus of revenue over expenses in most recent years (e.g., $1,198,307 revenue vs. $981,082 expenses in 2023), and significant asset accumulation, reaching $2,530,144.

How has the organization's financial health changed over time?

The organization has experienced substantial financial growth, with revenue nearly doubling from $640,348 in 2019 to $1,198,307 in 2023. Assets have also grown significantly, from $716,395 in 2019 to $2,285,544 in 2023, indicating robust expansion.

Does the organization pay its officers?

Based on the provided IRS 990 data, the organization consistently reports 0% officer compensation across all 13 filings, suggesting that officers are not compensated or are compensated through non-officer roles.

What is the organization's asset-to-liability ratio?

In 2023, the organization had assets of $2,285,544 and liabilities of $1,038,266, resulting in an asset-to-liability ratio of approximately 2.2:1, which indicates a healthy financial position, though liabilities saw a significant increase in 2023 compared to previous years.

Filing History

IRS 990 filing history for Bristol Recreation Advisory Council showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Bristol Recreation Advisory Council's revenue has grown by 159.6%, moving from $462K to $1.2M. Total assets increased by 922.2% over the same period, from $224K to $2.3M. Total functional expenses rose by 143%, from $404K to $981K. In its most recent filing year (2023), Bristol Recreation Advisory Council reported a surplus of $217K, with revenue exceeding expenses. The organization holds $1.0M in liabilities against $2.3M in assets (debt-to-asset ratio: 45.4%), resulting in net assets of $1.2M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.2M	$981K	$2.3M	$1.0M	—	—
2022	$959K	$852K	$989K	$30K	—	View 990
2021	$810K	$719K	$921K	$18K	—	View 990
2020	$640K	$536K	$831K	$11K	—	View 990
2019	$640K	$643K	$716K	$12K	—	View 990
2018	$643K	$612K	$703K	$3K	—	View 990
2017	$595K	$588K	$680K	$6K	—	View 990
2016	$601K	$563K	$673K	$9K	—	View 990
2015	$453K	$467K	$632K	$8K	—	View 990
2014	$468K	$420K	$647K	$5K	—	View 990
2013	$409K	$401K	$593K	$0	—	View 990
2012	$779K	$425K	$582K	$1K	—	View 990
2011	$462K	$404K	$224K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.2M, expenses of $981K, and assets of $2.3M (revenue +24.9% year-over-year).
2022: Revenue of $959K, expenses of $852K, and assets of $989K (revenue +18.5% year-over-year).
2021: Revenue of $810K, expenses of $719K, and assets of $921K (revenue +26.6% year-over-year).
2020: Revenue of $640K, expenses of $536K, and assets of $831K (revenue -0.1% year-over-year).
2019: Revenue of $640K, expenses of $643K, and assets of $716K (revenue -0.5% year-over-year).
2018: Revenue of $643K, expenses of $612K, and assets of $703K (revenue +8.2% year-over-year).
2017: Revenue of $595K, expenses of $588K, and assets of $680K (revenue -1.1% year-over-year).
2016: Revenue of $601K, expenses of $563K, and assets of $673K (revenue +32.7% year-over-year).
2015: Revenue of $453K, expenses of $467K, and assets of $632K (revenue -3.3% year-over-year).
2014: Revenue of $468K, expenses of $420K, and assets of $647K (revenue +14.5% year-over-year).
2013: Revenue of $409K, expenses of $401K, and assets of $593K (revenue -47.6% year-over-year).
2012: Revenue of $779K, expenses of $425K, and assets of $582K (revenue +68.8% year-over-year).
2011: Revenue of $462K, expenses of $404K, and assets of $224K.

Data Sources and Methodology

This transparency report for Bristol Recreation Advisory Council is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.