Burrell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,269,823 | 41,353,888 | 1,915,935 | 9.8 | 62% |
| 2012 | 48,999,122 | 45,353,693 | 3,645,429 | 10.2 | 62% |
| 2013 | 58,045,614 | 50,434,505 | 7,611,109 | 11.2 | 59% |
| 2014 | 60,993,969 | 58,697,510 | 2,296,459 | 10.2 | 58% |
| 2015 | 59,443,631 | 62,974,870 | −3,531,239 | 8.7 | 58% |
| 2016 | 66,716,484 | 64,973,963 | 1,742,521 | 8.6 | 61% |
| 2017 | 75,028,932 | 67,548,113 | 7,480,819 | 9.8 | 63% |
| 2018 | 100,105,966 | 93,509,258 | 6,596,708 | 7.9 | 55% |
| 2019 | 93,603,700 | 90,960,810 | 2,642,890 | 8.5 | 55% |
| 2020 | 144,683,356 | 123,483,044 | 21,200,312 | 8.3 | 57% |
| 2021 | 167,242,618 | 134,675,771 | 32,566,847 | 10.2 | 60% |
| 2022 | 196,717,886 | 162,720,166 | 33,997,720 | 10.3 | 59% |
| 2023 | 211,098,693 | 192,761,325 | 18,337,368 | 9.8 | 59% |
In its most recent public year (2023), this organization brought in $18,337,368 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 59% of spending. $1,576,628 of its net assets are donor-restricted.
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
Burrell Inc'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