Ollie Steele Burden Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,096,674 | 24,484,267 | −6,387,593 | -3.0 | 53% |
| 2021 | 20,028,612 | 21,937,769 | −1,909,157 | -4.4 | 55% |
| 2022 | 13,041,659 | 22,088,812 | −9,047,153 | 3.7 | 45% |
| 2023 | 12,795,122 | 24,428,826 | −11,633,704 | -2.5 | 40% |
In its most recent public year (2023), this organization spent $11,633,704 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months). Staff pay was 40% of spending. $3,470 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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