Burlington High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,489 | 15,133 | 5,356 | 26.1 | — |
| 2013 | 18,591 | 22,651 | −4,060 | 15.3 | — |
| 2014 | 17,634 | 17,653 | −19 | 19.8 | — |
| 2015 | 15,928 | 17,275 | −1,347 | 19.3 | — |
| 2016 | 40,944 | 37,985 | 2,959 | 9.7 | — |
| 2017 | 19,531 | 20,597 | −1,066 | 17.3 | — |
| 2018 | 16,954 | 18,838 | −1,884 | 17.7 | — |
| 2019 | 13,966 | 17,854 | −3,888 | 16.1 | — |
| 2020 | 19,035 | 22,184 | −3,149 | 11.3 | — |
| 2021 | 4,849 | 6,066 | −1,217 | 38.8 | — |
| 2022 | 12,245 | 8,292 | 3,953 | 34.1 | — |
| 2023 | 21,220 | 4,845 | 16,375 | 98.9 | — |
In its most recent public year (2023), this organization brought in $16,375 more than it spent. Its reserves stood at about 98.9 months of spending, up from 26.1 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
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