Ball & Socket Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,500 | 6,236 | 31,264 | 60.2 | — |
| 2014 | 44,013 | 4,564 | 39,449 | 188.5 | — |
| 2015 | 91,647 | 45,060 | 46,587 | 31.7 | 0% |
| 2016 | 296,899 | 64,779 | 232,120 | 65.0 | 0% |
| 2017 | 117,295 | 29,212 | 88,083 | 180.4 | 0% |
| 2018 | 176,045 | 59,717 | 116,328 | 111.4 | 0% |
| 2019 | 78,481 | 38,885 | 39,596 | 183.1 | 0% |
| 2020 | 111,084 | 22,289 | 88,795 | 367.2 | 0% |
| 2021 | 151,938 | 43,792 | 108,146 | 216.5 | 0% |
| 2022 | 1,260,388 | 69,359 | 1,191,029 | 342.2 | 0% |
| 2023 | 1,247,243 | 425,708 | 821,535 | 80.1 | 39% |
In its most recent public year (2023), this organization brought in $821,535 more than it spent. Its reserves stood at about 80.1 months of spending, up from 60.2 in 2012. Staff pay was 39% 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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