Ball Charter Schools Val Vista
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,720,899 | 388,665 | 1,332,234 | 40.0 | 38% |
| 2013 | 1,621,081 | 1,839,811 | −218,730 | 6.4 | 45% |
| 2014 | 3,033,189 | 2,332,246 | 700,943 | 8.0 | 47% |
| 2015 | 3,155,718 | 3,398,769 | −243,051 | 4.6 | 48% |
| 2016 | 3,046,658 | 3,167,535 | −120,877 | 5.0 | 52% |
| 2017 | 2,883,221 | 3,071,147 | −187,926 | 4.5 | 50% |
| 2018 | 2,559,651 | 3,080,572 | −520,921 | 1.5 | 48% |
| 2019 | 3,262,119 | 3,140,309 | 121,810 | 1.9 | 48% |
| 2020 | 3,297,242 | 3,285,708 | 11,534 | 1.9 | 51% |
| 2021 | 3,947,321 | 4,023,678 | −76,357 | 1.3 | 48% |
| 2022 | 4,397,482 | 4,345,711 | 51,771 | 1.4 | 52% |
| 2023 | 4,608,466 | 4,490,531 | 117,935 | 1.6 | 56% |
In its most recent public year (2023), this organization brought in $117,935 more than it spent. Its reserves stood at about 1.6 months of spending, down from 40 in 2012. Staff pay was 56% of spending. $34,464 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
Ball Charter Schools Val Vista'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