Battelle For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,655,142 | 7,422,986 | 3,232,156 | 14.4 | 42% |
| 2012 | 21,398,999 | 18,761,469 | 2,637,530 | 7.4 | 41% |
| 2013 | 25,534,513 | 21,348,406 | 4,186,107 | 8.8 | 47% |
| 2014 | 23,628,030 | 20,633,542 | 2,994,488 | 10.9 | 51% |
| 2015 | 22,134,285 | 19,437,256 | 2,697,029 | 13.2 | 50% |
| 2016 | 13,490,194 | 15,545,513 | −2,055,319 | 15.0 | 53% |
| 2017 | 9,466,729 | 13,065,082 | −3,598,353 | 14.7 | 56% |
| 2018 | 8,088,371 | 11,154,124 | −3,065,753 | 14.0 | 55% |
| 2019 | 9,888,540 | 12,045,459 | −2,156,919 | 11.0 | 50% |
| 2020 | 6,887,119 | 10,498,940 | −3,611,821 | 8.5 | 52% |
| 2021 | 5,810,919 | 8,307,806 | −2,496,887 | 8.2 | 59% |
| 2022 | 7,497,614 | 8,574,930 | −1,077,316 | 6.2 | 57% |
| 2023 | 8,703,085 | 9,488,042 | −784,957 | 4.6 | 58% |
In its most recent public year (2023), this organization spent $784,957 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 14.4 in 2011. Staff pay was 58% 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
Battelle For Kids'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