Burns Harbor Activity Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 468,921 | 457,780 | 11,141 | 3.9 | 20% |
| 2021 | 389,353 | 424,234 | −34,881 | 3.3 | 25% |
| 2022 | 380,828 | 377,009 | 3,819 | 3.8 | 30% |
| 2023 | 457,342 | 448,975 | 8,367 | 3.4 | 25% |
In its most recent public year (2023), this organization brought in $8,367 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 25% 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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