Burlycon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,942 | 46,793 | 11,149 | 10.6 | — |
| 2013 | 112,591 | 79,898 | 32,693 | 12.2 | — |
| 2014 | 116,035 | 122,216 | −6,181 | 7.3 | — |
| 2015 | 103,817 | 147,381 | −43,564 | 3.0 | — |
| 2016 | 119,650 | 144,203 | −24,553 | 1.0 | — |
| 2017 | 132,668 | 106,663 | 26,005 | 4.3 | — |
| 2018 | 110,707 | 115,794 | −5,087 | 3.4 | — |
| 2019 | 148,522 | 117,654 | 30,868 | 6.5 | — |
| 2020 | 61,030 | 74,189 | −13,159 | 8.2 | — |
| 2021 | 48,782 | 66,243 | −17,461 | 6.0 | — |
| 2022 | 140,188 | 93,603 | 46,585 | 10.2 | — |
| 2023 | 56,192 | 84,375 | −28,183 | 7.4 | — |
In its most recent public year (2023), this organization spent $28,183 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.6 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
Burlycon'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