Bellis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,814 | 42,136 | −5,322 | 35.4 | — |
| 2013 | 34,601 | 64,333 | −29,732 | 17.7 | — |
| 2014 | 60,946 | 56,209 | 4,737 | 21.3 | — |
| 2015 | 30,613 | 58,478 | −27,865 | 14.7 | — |
| 2016 | 84,349 | 63,252 | 21,097 | 15.9 | — |
| 2017 | 75,276 | 78,437 | −3,161 | 12.3 | — |
| 2018 | 107,162 | 78,411 | 28,751 | 16.7 | — |
| 2019 | 156,438 | 92,206 | 64,232 | 22.6 | — |
| 2020 | 110,829 | 109,245 | 1,584 | 19.2 | — |
| 2021 | 140,472 | 115,775 | 24,697 | 20.7 | — |
| 2022 | 138,155 | 160,172 | −22,017 | 13.3 | — |
| 2023 | 196,706 | 240,590 | −43,884 | 6.2 | — |
| 2024 | 356,516 | 249,856 | 106,660 | 10.8 | 37% |
In its most recent public year (2024), this organization brought in $106,660 more than it spent. Its reserves stood at about 10.8 months of spending, down from 35.4 in 2012. Staff pay was 37% 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
Bellis'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