City Of Burlington Iowa Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,010 | 17,656 | −3,646 | 7.0 | 0% |
| 2015 | 71 | 8,795 | −8,724 | 2.1 | 0% |
| 2016 | 11,181 | 8,877 | 2,304 | 5.2 | 0% |
| 2017 | 13 | 3,308 | −3,295 | 2.1 | 0% |
| 2018 | 23,413 | 15,265 | 8,148 | 6.9 | 0% |
| 2019 | 6,193 | 9,452 | −3,259 | 6.9 | 0% |
| 2020 | 35,793 | 15,701 | 20,092 | 19.5 | 0% |
| 2021 | 213 | 16,421 | −16,208 | 6.8 | — |
| 2022 | 24,956 | 16,044 | 8,912 | 13.7 | — |
| 2023 | 57 | 13,483 | −13,426 | 4.3 | — |
In its most recent public year (2023), this organization spent $13,426 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7 in 2014.
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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