Beyond The Ball Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,549 | 116,011 | 93,538 | 11.7 | 59% |
| 2012 | 222,575 | 255,966 | −33,391 | 3.7 | 45% |
| 2013 | 220,023 | 245,329 | −25,306 | 2.6 | 51% |
| 2014 | 339,182 | 162,314 | 176,868 | 17.1 | 46% |
| 2015 | 287,254 | 261,583 | 25,671 | 11.8 | 38% |
| 2016 | 176,157 | 200,880 | −24,723 | 13.9 | — |
| 2017 | 195,295 | 177,997 | 17,298 | 16.8 | — |
| 2018 | 285,485 | 252,880 | 32,605 | 13.4 | 43% |
| 2019 | 296,818 | 267,977 | 28,841 | 13.7 | 52% |
| 2020 | 225,240 | 266,126 | −40,886 | 11.9 | 58% |
| 2022 | 540,606 | 361,925 | 178,681 | 15.8 | 55% |
| 2023 | 667,588 | 672,301 | −4,713 | 8.5 | 54% |
In its most recent public year (2023), this organization spent $4,713 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 11.7 in 2011. Staff pay was 54% 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
Beyond The Ball Nfp'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