Balch Lake Improvement Organization Blimp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 70,132 | 54,671 | 15,461 | 8.7 | — |
| 2017 | 54,971 | 38,196 | 16,775 | 17.8 | — |
| 2018 | 63,252 | 48,786 | 14,466 | 17.5 | — |
| 2019 | 79,261 | 86,201 | −6,940 | 8.9 | — |
| 2020 | 68,449 | 49,624 | 18,825 | 20.0 | — |
| 2021 | 79,568 | 56,806 | 22,762 | 22.3 | — |
| 2022 | 72,737 | 42,291 | 30,446 | 38.6 | — |
| 2023 | 59,404 | 29,609 | 29,795 | 67.2 | — |
In its most recent public year (2023), this organization brought in $29,795 more than it spent. Its reserves stood at about 67.2 months of spending, up from 8.7 in 2016.
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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