Alcy Ball Community Developement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 145,892 | 119,528 | 26,364 | 5.0 | 87% |
| 2017 | 230,370 | 141,997 | 88,373 | 11.7 | 79% |
| 2018 | 194,329 | 158,325 | 36,004 | 13.2 | 76% |
| 2019 | 254,215 | 177,185 | 77,030 | 17.0 | 69% |
| 2020 | 206,216 | 203,154 | 3,062 | 15.0 | 58% |
| 2021 | 334,850 | 207,367 | 127,483 | 22.1 | 49% |
| 2022 | 857,520 | 467,451 | 390,069 | 19.8 | 38% |
| 2023 | 393,222 | 472,467 | −79,245 | 17.6 | 58% |
In its most recent public year (2023), this organization spent $79,245 more than it brought in. Its reserves stood at about 17.6 months of spending, up from 5 in 2016. Staff pay was 58% of spending. $190,404 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
Alcy Ball Community Developement'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