Burgess & Niple Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,642,617 | 3,800,559 | −157,942 | 3.4 | 0% |
| 2012 | 3,228,551 | 3,315,117 | −86,566 | 3.6 | 0% |
| 2013 | 4,143,653 | 3,889,389 | 254,264 | 3.9 | 0% |
| 2014 | 4,268,947 | 3,955,564 | 313,383 | 4.7 | 0% |
| 2015 | 4,039,953 | 3,821,762 | 218,191 | 5.6 | 0% |
| 2016 | 3,901,789 | 3,985,212 | −83,423 | 5.1 | 0% |
| 2017 | 3,767,958 | 3,543,595 | 224,363 | 6.5 | 0% |
| 2018 | 3,914,247 | 3,961,573 | −47,326 | 5.7 | 0% |
| 2019 | 3,888,493 | 3,957,087 | −68,594 | 5.5 | 0% |
| 2020 | 4,573,976 | 3,961,826 | 612,150 | 7.5 | 0% |
| 2021 | 5,024,010 | 4,915,087 | 108,923 | 6.7 | 0% |
| 2022 | 4,700,451 | 5,275,334 | −574,883 | 4.9 | 0% |
| 2023 | 5,840,300 | 6,440,870 | −600,570 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $600,570 more than it brought in. Its reserves stood at about 3.1 months of spending. 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 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
Burgess & Niple Employee Benefit Trust'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