Friends Of Burlington Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 708 | 0 | 708 | — | — |
| 2020 | 1,832 | 715 | 1,117 | 30.9 | — |
| 2021 | 1,982 | 771 | 1,211 | 47.5 | — |
| 2022 | 7,384 | 3,630 | 3,754 | 22.5 | — |
| 2023 | 10,782 | 7,705 | 3,077 | 15.4 | — |
In its most recent public year (2023), this organization brought in $3,077 more than it spent. Its reserves stood at about 15.4 months 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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