Battle Creek Hot Air Balloon Championships Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 619,289 | 598,967 | 20,322 | -1.9 | 19% |
| 2012 | 468,189 | 570,602 | −102,413 | -4.0 | 18% |
| 2013 | 438,458 | 468,793 | −30,335 | -5.6 | 15% |
| 2014 | 615,351 | 504,386 | 110,965 | -2.6 | 12% |
| 2015 | 599,133 | 496,970 | 102,163 | -0.2 | 10% |
| 2016 | 737,703 | 535,709 | 201,994 | 4.3 | 16% |
| 2017 | 682,943 | 608,902 | 74,041 | 5.2 | 16% |
| 2018 | 587,650 | 669,149 | −81,499 | 3.1 | 8% |
| 2019 | 574,412 | 629,513 | −55,101 | 2.3 | 12% |
| 2020 | 82,676 | 142,605 | −59,929 | 4.9 | 37% |
| 2021 | 934,826 | 647,057 | 287,769 | 6.4 | 14% |
| 2022 | 1,110,557 | 843,400 | 267,157 | 8.7 | 10% |
| 2023 | 1,042,035 | 923,629 | 118,406 | 9.3 | 10% |
In its most recent public year (2023), this organization brought in $118,406 more than it spent. Its reserves stood at about 9.3 months of spending, up from -1.9 in 2011. Staff pay was 10% 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
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