Blackbelt Treasures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,347 | 242,135 | 44,212 | -1.6 | 38% |
| 2012 | 56,077 | 123,340 | −67,263 | -9.7 | 44% |
| 2013 | 257,722 | 182,252 | 75,470 | -1.6 | 39% |
| 2014 | 277,945 | 251,508 | 26,437 | 0.1 | 34% |
| 2015 | 302,790 | 329,776 | −26,986 | -0.9 | 33% |
| 2016 | 296,761 | 263,949 | 32,812 | 0.4 | 37% |
| 2017 | 270,909 | 260,414 | 10,495 | 0.9 | 48% |
| 2018 | 302,995 | 293,564 | 9,431 | 1.2 | 45% |
| 2019 | 343,681 | 284,842 | 58,839 | 3.7 | 48% |
| 2020 | 403,788 | 297,426 | 106,362 | 7.8 | 36% |
| 2021 | 398,429 | 362,170 | 36,259 | 7.6 | 43% |
| 2022 | 437,450 | 433,680 | 3,770 | 6.5 | 42% |
| 2023 | 498,837 | 449,801 | 49,036 | 7.5 | 39% |
In its most recent public year (2023), this organization brought in $49,036 more than it spent. Its reserves stood at about 7.5 months of spending, up from -1.6 in 2011. Staff pay was 39% of spending. $241,226 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
Blackbelt Treasures'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