Bourne Management Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,355,182 | 12,967,693 | −612,511 | -1.7 | 41% |
| 2012 | 12,491,622 | 12,769,140 | −277,518 | -2.0 | 44% |
| 2013 | 13,164,549 | 12,720,127 | 444,422 | -1.6 | 43% |
| 2014 | 13,216,705 | 13,408,762 | −192,057 | -1.7 | 41% |
| 2015 | 13,845,267 | 13,562,793 | 282,474 | -1.4 | 42% |
| 2016 | 14,074,291 | 13,914,133 | 160,158 | -1.2 | 42% |
| 2017 | 13,763,143 | 14,378,801 | −615,658 | -1.7 | 39% |
| 2018 | 14,140,755 | 14,350,144 | −209,389 | -1.9 | 36% |
| 2019 | 13,746,231 | 14,501,340 | −755,109 | -2.5 | 39% |
| 2020 | 14,648,307 | 15,568,908 | −920,601 | -3.0 | 37% |
| 2021 | 15,985,868 | 15,875,443 | 110,425 | -2.9 | 32% |
| 2022 | 13,318,007 | 14,956,537 | −1,638,530 | -4.4 | 28% |
| 2023 | 14,442,990 | 15,734,433 | −1,291,443 | -5.2 | 27% |
In its most recent public year (2023), this organization spent $1,291,443 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from -1.7 in 2011. Staff pay was 27% 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
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