Baal Dan Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,023 | 176,342 | −53,319 | 13.0 | 0% |
| 2012 | 140,882 | 178,964 | −38,082 | 10.4 | 0% |
| 2013 | 160,485 | 184,829 | −24,344 | 8.6 | 0% |
| 2014 | 138,541 | 74,483 | 64,058 | 31.9 | 0% |
| 2015 | 115,697 | 138,984 | −23,287 | 15.3 | 0% |
| 2016 | 93,379 | 58,002 | 35,377 | 44.1 | 0% |
| 2017 | 68,533 | 70,413 | −1,880 | 36.0 | 0% |
| 2018 | 60,742 | 118,177 | −57,435 | 15.6 | 0% |
| 2019 | 58,753 | 34,333 | 24,420 | 62.3 | 0% |
| 2020 | 52,103 | 42,561 | 9,542 | 53.0 | 0% |
| 2021 | 89,608 | 83,601 | 6,007 | 27.8 | 0% |
| 2022 | 142,055 | 115,878 | 26,177 | 22.8 | 0% |
| 2023 | 136,250 | 141,582 | −5,332 | 18.2 | 0% |
In its most recent public year (2023), this organization spent $5,332 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 13 in 2011. Staff pay was 0% 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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