Bali Childrens Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,785 | 75,573 | 19,212 | 4.1 | — |
| 2013 | 132,479 | 137,778 | −5,299 | 1.8 | — |
| 2014 | 134,744 | 128,731 | 6,013 | 2.5 | — |
| 2015 | 123,682 | 120,304 | 3,378 | 3.0 | — |
| 2016 | 227,981 | 161,217 | 66,764 | 0.0 | 20% |
| 2017 | 289,886 | 241,370 | 48,516 | 2.1 | 22% |
| 2018 | 323,380 | 323,828 | −448 | 1.6 | 16% |
| 2019 | 491,219 | 415,015 | 76,204 | 3.4 | 15% |
| 2020 | 461,767 | 406,666 | 55,101 | 2.3 | 11% |
| 2021 | 733,976 | 649,828 | 84,148 | 7.2 | 6% |
| 2022 | 493,355 | 532,143 | −38,788 | 7.9 | 11% |
| 2023 | 519,330 | 419,209 | 100,121 | 12.9 | 15% |
In its most recent public year (2023), this organization brought in $100,121 more than it spent. Its reserves stood at about 12.9 months of spending, up from 4.1 in 2012. Staff pay was 15% of spending. $298,325 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
Bali Childrens Project'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