Ball-Chatham Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,022 | 17,964 | 28,058 | 49.8 | — |
| 2012 | 72,712 | 36,539 | 36,173 | 36.4 | — |
| 2013 | 47,000 | 50,973 | −3,973 | 25.1 | — |
| 2014 | 58,792 | 49,128 | 9,664 | 28.4 | — |
| 2015 | 60,838 | 94,110 | −33,272 | 10.6 | — |
| 2016 | 89,488 | 61,716 | 27,772 | 21.6 | — |
| 2017 | 93,641 | 51,328 | 42,313 | 35.8 | — |
| 2018 | 137,183 | 157,851 | −20,668 | 10.1 | — |
| 2019 | 117,566 | 86,829 | 30,737 | 22.6 | — |
| 2020 | 40,263 | 105,010 | −64,747 | 11.3 | — |
| 2021 | 34,282 | 16,919 | 17,363 | 82.2 | — |
| 2022 | 229,051 | 35,312 | 193,739 | 105.2 | 0% |
| 2023 | 86,350 | 135,755 | −49,405 | 23.0 | 0% |
In its most recent public year (2023), this organization spent $49,405 more than it brought in. Its reserves stood at about 23 months of spending, down from 49.8 in 2011. Staff pay was 0% of spending. $42,330 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
Ball-Chatham Educational Foundation'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