Ballard House Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 105,180 | 97,569 | 7,611 | 6.2 | — |
| 2018 | 9,420 | 58,682 | −49,262 | 0.3 | — |
| 2019 | 471,565 | 20,297 | 451,268 | 268.6 | 0% |
| 2021 | 73,805 | 46,933 | 26,872 | 159.8 | 34% |
| 2022 | 38,495 | 84,831 | −46,336 | 81.9 | 5% |
In its most recent public year (2022), this organization spent $46,336 more than it brought in. Its reserves stood at about 81.9 months of spending, up from 6.2 in 2017. Staff pay was 5% 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 2022. 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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