Burn Design Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 286,173 | 253,796 | 32,377 | 0.4 | 41% |
| 2013 | 194,755 | 83,909 | 110,846 | 4.1 | 23% |
| 2015 | 175,083 | 165,681 | 9,402 | 3.5 | — |
| 2016 | 227,271 | 191,724 | 35,547 | 5.2 | 67% |
| 2017 | 191,682 | 245,615 | −53,933 | 1.4 | 55% |
| 2018 | 479,912 | 278,191 | 201,721 | 10.0 | 45% |
| 2019 | 123,958 | 265,689 | −141,731 | 4.6 | 56% |
| 2020 | 193,043 | 246,020 | −52,977 | 2.6 | 57% |
| 2021 | 1,466,504 | 366,809 | 1,099,695 | 37.7 | 59% |
| 2022 | 422,311 | 493,756 | −71,445 | 26.3 | 59% |
| 2023 | 579,769 | 530,115 | 49,654 | 25.5 | 55% |
In its most recent public year (2023), this organization brought in $49,654 more than it spent. Its reserves stood at about 25.5 months of spending, up from 0.4 in 2012. Staff pay was 55% 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
Burn Design Lab's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works