Balls Creek Optimist Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 96,314 | 76,579 | 19,735 | 27.0 | — |
| 2018 | 83,304 | 116,552 | −33,248 | 14.3 | — |
| 2019 | 92,830 | 71,042 | 21,788 | 27.2 | — |
| 2020 | 41,757 | 54,493 | −12,736 | 32.7 | — |
| 2021 | 85,759 | 55,064 | 30,695 | 39.0 | — |
| 2022 | 114,516 | 68,408 | 46,108 | 39.5 | — |
| 2023 | 105,807 | 82,991 | 22,816 | 35.8 | — |
In its most recent public year (2023), this organization brought in $22,816 more than it spent. Its reserves stood at about 35.8 months of spending, up from 27 in 2017.
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
Balls Creek Optimist Club'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