Burlington United Methodist Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,254,360 | 20,039,388 | 1,214,972 | 18.7 | 55% |
| 2021 | 22,163,964 | 19,661,007 | 2,502,957 | 21.3 | 56% |
| 2022 | 20,744,286 | 21,960,919 | −1,216,633 | 17.6 | 58% |
| 2023 | 20,076,721 | 22,105,006 | −2,028,285 | 16.9 | 55% |
In its most recent public year (2023), this organization spent $2,028,285 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 18.7 in 2020. Staff pay was 55% of spending. $3,701,706 of its net assets are donor-restricted.
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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