The Bala House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,118,547 | 1,097,335 | 21,212 | 15.0 | 50% |
| 2012 | 1,218,178 | 1,198,299 | 19,879 | 13.9 | 51% |
| 2013 | 1,278,584 | 1,210,155 | 68,429 | 14.5 | 53% |
| 2014 | 1,291,318 | 1,288,308 | 3,010 | 13.6 | 55% |
| 2015 | 1,375,172 | 1,353,377 | 21,795 | 13.2 | 54% |
| 2016 | 1,491,055 | 1,514,030 | −22,975 | 11.6 | 51% |
| 2017 | 1,528,897 | 1,470,887 | 58,010 | 12.4 | 53% |
| 2018 | 1,571,908 | 1,706,338 | −134,430 | 9.7 | 48% |
| 2019 | 1,615,686 | 1,566,185 | 49,501 | 11.0 | 53% |
| 2020 | 1,565,884 | 1,551,815 | 14,069 | 11.2 | 55% |
| 2022 | 1,647,121 | 1,483,593 | 163,528 | 12.4 | 53% |
| 2023 | 1,755,044 | 1,640,336 | 114,708 | 12.0 | 57% |
In its most recent public year (2023), this organization brought in $114,708 more than it spent. Its reserves stood at about 12 months of spending, down from 15 in 2011. Staff pay was 57% of spending. $101,330 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
The Bala House'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