Balboa Island Museum And Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 88,237 | 62,935 | 25,302 | 7.9 | — |
| 2015 | 115,415 | 113,770 | 1,645 | 4.6 | — |
| 2016 | 122,341 | 132,995 | −10,654 | 2.9 | — |
| 2017 | 124,286 | 146,124 | −21,838 | 0.9 | — |
| 2018 | 161,413 | 141,932 | 19,481 | 2.6 | — |
| 2019 | 478,439 | 318,786 | 159,653 | 7.1 | 20% |
| 2020 | 408,531 | 410,588 | −2,057 | 5.5 | 27% |
| 2021 | 468,036 | 470,612 | −2,576 | 4.7 | 28% |
| 2022 | 464,524 | 531,673 | −67,149 | 2.7 | 32% |
| 2023 | 430,900 | 608,801 | −177,901 | -1.2 | 32% |
| 2024 | 935,984 | 718,450 | 217,534 | 2.6 | 30% |
In its most recent public year (2024), this organization brought in $217,534 more than it spent. Its reserves stood at about 2.6 months of spending, down from 7.9 in 2014. Staff pay was 30% 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 2024. 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
Balboa Island Museum And Historical Society's IRS filings as a feed — one entry per filing year, through 2024. 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