99 Balloons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,573 | 127,945 | −12,372 | 9.1 | — |
| 2012 | 160,767 | 153,216 | 7,551 | 8.2 | — |
| 2013 | 317,281 | 270,354 | 46,927 | 6.7 | 34% |
| 2014 | 386,715 | 227,561 | 159,154 | 16.4 | 44% |
| 2015 | 215,983 | 277,597 | −61,614 | 10.7 | 53% |
| 2016 | 153,178 | 278,641 | −125,463 | 5.3 | — |
| 2017 | 329,447 | 234,918 | 94,529 | 11.1 | 53% |
| 2018 | 379,728 | 291,686 | 88,042 | 12.6 | 54% |
| 2019 | 334,015 | 374,302 | −40,287 | 8.5 | 52% |
| 2020 | 340,475 | 404,317 | −63,842 | 6.0 | 44% |
| 2021 | 314,127 | 261,883 | 52,244 | 11.6 | 56% |
| 2022 | 64,789 | 147,347 | −82,558 | 13.9 | 57% |
| 2023 | 562,278 | 296,351 | 265,927 | 17.5 | 57% |
In its most recent public year (2023), this organization brought in $265,927 more than it spent. Its reserves stood at about 17.5 months of spending, up from 9.1 in 2011. Staff pay was 57% 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
99 Balloons Inc'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