Burroughs Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,638 | 534,223 | 90,415 | 39.2 | 42% |
| 2012 | 385,426 | 331,647 | 53,779 | 65.2 | 33% |
| 2013 | 361,928 | 326,177 | 35,751 | 67.6 | 36% |
| 2014 | 291,834 | 367,594 | −75,760 | 57.5 | 33% |
| 2015 | 349,392 | 352,308 | −2,916 | 59.9 | 29% |
| 2016 | 380,135 | 426,841 | −46,706 | 48.1 | 43% |
| 2017 | 359,166 | 410,976 | −51,810 | 48.5 | 48% |
| 2018 | 309,550 | 440,559 | −131,009 | 41.6 | 50% |
| 2019 | 369,326 | 447,675 | −78,349 | 38.9 | 50% |
| 2020 | 422,515 | 503,224 | −80,709 | 32.7 | 56% |
| 2021 | 343,831 | 476,368 | −132,537 | 31.2 | 18% |
| 2022 | 616,459 | 582,330 | 34,129 | 26.2 | 49% |
| 2023 | 609,608 | 662,554 | −52,946 | 22.1 | 48% |
In its most recent public year (2023), this organization spent $52,946 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 39.2 in 2011. Staff pay was 48% of spending. $8,905 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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