Burr Community Afterschool Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,690 | 541,272 | −91,582 | 6.4 | 77% |
| 2021 | 356,293 | 395,209 | −38,916 | 8.0 | 81% |
| 2022 | 571,307 | 430,229 | 141,078 | 10.5 | 76% |
| 2023 | 656,729 | 569,913 | 86,816 | 9.9 | 65% |
| 2024 | 702,431 | 623,820 | 78,611 | 10.8 | 64% |
In its most recent public year (2024), this organization brought in $78,611 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.4 in 2020. Staff pay was 64% 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 2024. 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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