Albuquerque Balloon Championship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,582 | 59,065 | 33,517 | 17.2 | — |
| 2012 | 84,296 | 79,544 | 4,752 | 13.5 | — |
| 2013 | 70,903 | 82,260 | −11,357 | 11.4 | — |
| 2014 | 72,900 | 72,417 | 483 | 13.0 | — |
| 2015 | 57,942 | 63,462 | −5,520 | 13.9 | — |
| 2016 | 56,525 | 67,716 | −11,191 | 11.0 | — |
| 2018 | 77,897 | 68,821 | 9,076 | 12.0 | — |
| 2019 | 62,749 | 63,828 | −1,079 | 12.8 | — |
| 2020 | 0 | 59,454 | −59,454 | 1.7 | — |
| 2021 | 95,000 | 350 | 94,650 | 3536.8 | — |
| 2022 | 71,348 | 106,593 | −35,245 | 7.6 | — |
| 2023 | 141,242 | 115,461 | 25,781 | 9.7 | — |
In its most recent public year (2023), this organization brought in $25,781 more than it spent. Its reserves stood at about 9.7 months of spending, down from 17.2 in 2011.
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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