Burlington City Arts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,143,802 | 503,782 | 640,020 | 27.8 | 0% |
| 2021 | 1,199,503 | 627,474 | 572,029 | 33.4 | 0% |
| 2022 | 1,529,805 | 807,370 | 722,435 | 36.6 | 0% |
| 2023 | 2,571,228 | 877,431 | 1,693,797 | 56.9 | 0% |
| 2024 | 3,517,189 | 703,695 | 2,813,494 | 118.9 | 0% |
In its most recent public year (2024), this organization brought in $2,813,494 more than it spent. Its reserves stood at about 118.9 months of spending, up from 27.8 in 2020. Staff pay was 0% 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 2024. 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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