Charles J Ballay Community Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,853 | 12,834 | 12,019 | 22.0 | — |
| 2012 | 29,410 | 20,471 | 8,939 | 19.1 | — |
| 2013 | 32,875 | 24,992 | 7,883 | 19.4 | — |
| 2014 | 3,900 | 29,292 | −25,392 | 6.1 | — |
| 2015 | 3,931 | 6,556 | −2,625 | 22.7 | — |
| 2016 | 1,300 | 2,470 | −1,170 | 54.5 | — |
| 2017 | 3,080 | 2,291 | 789 | 62.9 | — |
| 2018 | 0 | 1,400 | −1,400 | 90.9 | — |
| 2019 | 5,315 | 9,174 | −3,859 | 8.8 | — |
| 2020 | 1,060 | 6,092 | −5,032 | 3.4 | — |
| 2021 | 2,898 | 3,823 | −925 | 2.5 | — |
| 2022 | 3,396 | 3,321 | 75 | 3.1 | — |
| 2023 | 1,400 | 1,622 | −222 | 4.7 | — |
In its most recent public year (2023), this organization spent $222 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 22 in 2011.
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
Charles J Ballay Community Projects'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