Ravenna Balloon A-Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −4,199 | 1,787 | −5,986 | 188.6 | — |
| 2012 | 6,696 | 4,613 | 2,083 | 78.5 | — |
| 2013 | −547 | 4,777 | −5,324 | 62.4 | — |
| 2014 | 2,378 | 2,734 | −356 | 107.5 | — |
| 2015 | −6,114 | 4,780 | −10,894 | 34.1 | — |
| 2016 | 9,326 | 15,237 | −5,911 | 6.1 | — |
| 2017 | 40,672 | 20,677 | 19,995 | 16.1 | — |
| 2018 | 20,084 | 17,325 | 2,759 | 21.0 | — |
| 2019 | 8,375 | 10,927 | −2,552 | 24.5 | — |
| 2020 | 3,200 | 5,049 | −1,849 | 48.7 | — |
| 2021 | 30,015 | 28,457 | 1,558 | 9.3 | — |
| 2022 | 126,077 | 92,943 | 33,134 | 7.1 | — |
| 2023 | 161,559 | 101,447 | 60,112 | 13.6 | — |
In its most recent public year (2023), this organization brought in $60,112 more than it spent. Its reserves stood at about 13.6 months of spending, down from 188.6 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
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