Experience Burlington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 306,379 | 336,411 | −30,032 | 4.8 | 32% |
| 2021 | 314,055 | 280,566 | 33,489 | 7.2 | 34% |
| 2022 | 302,059 | 293,221 | 8,838 | 5.2 | 38% |
| 2023 | 292,599 | 352,168 | −59,569 | 2.3 | 44% |
In its most recent public year (2023), this organization spent $59,569 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.8 in 2020. Staff pay was 44% 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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