Burlington-Alamance Sister Cites Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,002 | 1,383 | −381 | 0.0 | — |
| 2011 | 250 | 2,845 | −2,595 | 8.1 | — |
| 2012 | 33,877 | 29,662 | 4,215 | 2.5 | — |
| 2013 | 21,930 | 22,098 | −168 | 3.2 | — |
| 2014 | 26,850 | 18,908 | 7,942 | 8.8 | — |
| 2015 | 21,240 | 19,786 | 1,454 | 9.3 | — |
| 2016 | 12,358 | 11,100 | 1,258 | 18.0 | — |
| 2017 | 13,494 | 12,258 | 1,236 | 17.5 | — |
| 2018 | 10,350 | 10,543 | −193 | 20.1 | — |
| 2019 | 8,765 | 8,467 | 298 | 25.5 | — |
In its most recent public year (2019), this organization brought in $298 more than it spent. Its reserves stood at about 25.5 months of spending, up from 0 in 2010.
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 2019. 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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