Belladonna Series
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,105 | 25,070 | 14,035 | 8.6 | — |
| 2013 | 26,297 | 34,124 | −7,827 | 3.6 | — |
| 2014 | 40,969 | 30,746 | 10,223 | 8.0 | — |
| 2015 | 53,828 | 50,974 | 2,854 | 5.5 | — |
| 2016 | 60,587 | 56,492 | 4,095 | 5.8 | — |
| 2017 | 65,426 | 80,818 | −15,392 | 1.8 | — |
| 2018 | 97,018 | 84,320 | 12,698 | 3.5 | — |
| 2019 | 96,771 | 86,499 | 10,272 | 4.9 | — |
| 2020 | 105,334 | 118,158 | −12,824 | 2.2 | — |
| 2021 | 90,880 | 89,478 | 1,402 | 3.2 | — |
| 2022 | 94,620 | 89,494 | 5,126 | 3.8 | — |
| 2023 | 72,585 | 70,098 | 2,487 | 5.3 | — |
In its most recent public year (2023), this organization brought in $2,487 more than it spent. Its reserves stood at about 5.3 months of spending, down from 8.6 in 2012.
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
Belladonna Series'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