Balboa Park Online Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 828,181 | 1,359,970 | −531,789 | 5.0 | 51% |
| 2018 | 1,248,594 | 1,065,069 | 183,525 | 8.5 | 56% |
| 2019 | 1,176,956 | 1,363,738 | −186,782 | 5.0 | 18% |
| 2020 | 976,201 | 1,212,800 | −236,599 | 3.2 | 47% |
| 2021 | 1,568,388 | 1,407,497 | 160,891 | 4.2 | 46% |
| 2022 | 891,186 | 1,096,706 | −205,520 | 3.1 | 22% |
| 2023 | 1,586,174 | 1,066,574 | 519,600 | 9.0 | 64% |
In its most recent public year (2023), this organization brought in $519,600 more than it spent. Its reserves stood at about 9 months of spending, up from 5 in 2017. Staff pay was 64% of spending. $455,156 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
Balboa Park Online Collaborative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works