Polk-Burnett Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,789 | 47,606 | 4,183 | 5.4 | — |
| 2012 | 53,249 | 52,100 | 1,149 | 5.2 | — |
| 2013 | 51,771 | 56,060 | −4,289 | 3.9 | — |
| 2014 | 53,228 | 46,131 | 7,097 | 6.6 | — |
| 2015 | 55,414 | 58,711 | −3,297 | 4.5 | — |
| 2016 | 56,965 | 53,422 | 3,543 | 5.7 | — |
| 2017 | 58,486 | 62,060 | −3,574 | 4.2 | — |
| 2018 | 65,748 | 57,912 | 7,836 | 6.2 | — |
| 2019 | 67,436 | 66,697 | 739 | 5.5 | — |
| 2020 | 67,278 | 51,984 | 15,294 | 10.6 | — |
| 2021 | 69,301 | 73,747 | −4,446 | 6.7 | — |
| 2022 | 68,905 | 65,988 | 2,917 | 8.0 | — |
| 2023 | 68,329 | 84,517 | −16,188 | 4.0 | — |
In its most recent public year (2023), this organization spent $16,188 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.4 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 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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