Carl H And Nerata Holland Burt Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,557 | 129,894 | 58,663 | 194.1 | 23% |
| 2012 | 171,211 | 119,109 | 52,102 | 217.0 | 25% |
| 2013 | 159,771 | 98,791 | 60,980 | 269.2 | 31% |
| 2014 | 153,113 | 74,888 | 78,225 | 367.7 | 43% |
| 2015 | 177,734 | 82,270 | 95,464 | 347.7 | 39% |
| 2016 | 168,288 | 80,632 | 87,656 | 367.1 | 38% |
| 2017 | 171,564 | 71,389 | 100,175 | 431.0 | 46% |
| 2018 | 155,536 | 84,600 | 70,936 | 373.3 | 40% |
| 2020 | 251,517 | 77,181 | 174,336 | 438.6 | 47% |
| 2021 | 287,916 | 77,027 | 210,889 | 473.7 | 56% |
| 2022 | 155,545 | 81,131 | 74,414 | 460.7 | 50% |
| 2023 | −26,918 | 89,319 | −116,237 | 402.7 | 44% |
In its most recent public year (2023), this organization spent $116,237 more than it brought in. Its reserves stood at about 402.7 months of spending, up from 194.1 in 2011. Staff pay was 44% of spending.
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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