Northeast Region Burn Conference Planning Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,150 | 25,722 | −12,572 | 30.9 | — |
| 2021 | 105,906 | 33,391 | 72,515 | 49.9 | — |
| 2022 | 90,163 | 142,755 | −52,592 | 7.3 | — |
| 2023 | 93,033 | 86,743 | 6,290 | 12.8 | — |
In its most recent public year (2023), this organization brought in $6,290 more than it spent. Its reserves stood at about 12.8 months of spending, down from 30.9 in 2020.
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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