Burgess Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,537,413 | 24,409,363 | 128,050 | 10.1 | 39% |
| 2012 | 24,917,813 | 23,587,317 | 1,330,496 | 11.1 | 41% |
| 2013 | 26,695,876 | 25,301,912 | 1,393,964 | 11.4 | 40% |
| 2014 | 28,185,045 | 26,127,774 | 2,057,271 | 12.2 | 42% |
| 2015 | 29,766,021 | 27,529,193 | 2,236,828 | 12.3 | 43% |
| 2016 | 31,776,514 | 30,682,470 | 1,094,044 | 11.1 | 42% |
| 2017 | 30,001,078 | 30,055,418 | −54,340 | 11.7 | 44% |
| 2018 | 31,716,659 | 29,750,432 | 1,966,227 | 12.3 | 44% |
| 2019 | 30,750,471 | 30,250,855 | 499,616 | 12.5 | 44% |
| 2020 | 31,658,996 | 30,017,267 | 1,641,729 | 13.2 | 44% |
| 2021 | 37,903,768 | 32,830,669 | 5,073,099 | 16.2 | 43% |
| 2022 | 34,148,463 | 35,282,845 | −1,134,382 | 13.0 | 43% |
| 2023 | 33,912,065 | 35,658,765 | −1,746,700 | 13.1 | 46% |
In its most recent public year (2023), this organization spent $1,746,700 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 10.1 in 2011. Staff pay was 46% 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 Health Center'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