Burlington Area Homeless Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,911 | 61,080 | 8,831 | 22.2 | — |
| 2013 | 37,990 | 56,240 | −18,250 | 20.2 | — |
| 2014 | 87,356 | 86,651 | 705 | 13.2 | — |
| 2015 | 92,705 | 80,685 | 12,020 | 16.0 | — |
| 2016 | 146,599 | 89,115 | 57,484 | 23.0 | — |
| 2017 | 137,831 | 99,468 | 38,363 | 25.3 | — |
| 2018 | 142,756 | 125,625 | 17,131 | 21.6 | — |
| 2019 | 132,776 | 111,847 | 20,929 | 26.6 | — |
| 2020 | 132,443 | 91,822 | 40,621 | 37.1 | — |
| 2021 | 145,287 | 105,670 | 39,617 | 36.8 | — |
| 2022 | 118,205 | 133,683 | −15,478 | 27.7 | — |
| 2023 | 159,774 | 152,615 | 7,159 | 24.8 | — |
In its most recent public year (2023), this organization brought in $7,159 more than it spent. Its reserves stood at about 24.8 months of spending, up from 22.2 in 2012.
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
Burlington Area Homeless Shelter'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