Balarat Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,042 | 1,602 | 3,440 | 522.6 | — |
| 2012 | 4,006 | 3,146 | 860 | 155.0 | — |
| 2013 | 1,958 | 1,163 | 795 | 416.1 | — |
| 2014 | 5,293 | 8,772 | −3,479 | 50.4 | — |
| 2015 | 760 | 68 | 692 | 6624.7 | — |
| 2016 | 1,378 | 1,359 | 19 | 331.8 | — |
| 2017 | 947 | 0 | 947 | — | — |
| 2018 | 2,490 | 0 | 2,490 | — | — |
| 2019 | 41,875 | 7,070 | 34,805 | 128.7 | — |
| 2020 | 2,872 | 5,303 | −2,431 | 166.1 | — |
| 2021 | 19,704 | 4,505 | 15,199 | 236.0 | — |
| 2022 | 6,978 | 4,949 | 2,029 | 219.0 | — |
| 2023 | 4,360 | 9,069 | −4,709 | 113.8 | — |
In its most recent public year (2023), this organization spent $4,709 more than it brought in. Its reserves stood at about 113.8 months of spending, down from 522.6 in 2011.
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
Balarat Council'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