Burlington Endurance Athlete Sportsteam
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,779 | 28,374 | −595 | 14.8 | — |
| 2012 | 38,664 | 24,159 | 14,505 | 24.6 | — |
| 2013 | 43,332 | 30,665 | 12,667 | 24.3 | — |
| 2014 | 42,168 | 23,905 | 18,263 | 40.4 | — |
| 2015 | 17,493 | 10,123 | 7,370 | 104.0 | — |
| 2016 | 17,513 | 10,076 | 7,437 | 113.4 | — |
| 2017 | 14,397 | 11,575 | 2,822 | 101.6 | — |
| 2018 | 11,749 | 7,215 | 4,534 | 170.6 | — |
| 2019 | 9,509 | 9,860 | −351 | 124.4 | — |
| 2020 | 4,925 | 3,575 | 1,350 | 347.6 | — |
| 2021 | 424 | 1,825 | −1,401 | 671.6 | — |
In its most recent public year (2021), this organization spent $1,401 more than it brought in. Its reserves stood at about 671.6 months of spending, up from 14.8 in 2011.
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 2021. 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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