Brs Burlington Northern Santa Fe Bnsf General Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,088,385 | 1,082,756 | 5,629 | 0.0 | 54% |
| 2020 | 1,084,164 | 1,032,741 | 51,423 | 17.6 | 55% |
| 2021 | 1,049,372 | 939,316 | 110,056 | 20.8 | 50% |
| 2022 | 1,004,555 | 1,167,840 | −163,285 | 15.0 | 52% |
| 2023 | 1,205,787 | 1,069,212 | 136,575 | 17.9 | 53% |
In its most recent public year (2023), this organization brought in $136,575 more than it spent. Its reserves stood at about 17.9 months of spending, up from 0 in 2019. Staff pay was 53% 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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