Elizabeth Ballard Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,070,202 | 1,155,064 | −84,862 | 4.1 | 63% |
| 2012 | 810,118 | 1,157,668 | −347,550 | 0.5 | 65% |
| 2013 | 921,969 | 1,073,529 | −151,560 | -2.2 | 67% |
| 2014 | 721,536 | 715,144 | 6,392 | -5.0 | 58% |
| 2015 | 804,570 | 736,384 | 68,186 | -4.2 | 53% |
| 2016 | 653,345 | 625,723 | 27,622 | -4.4 | 60% |
| 2017 | 751,133 | 633,237 | 117,896 | -4.7 | 56% |
| 2018 | 564,140 | 551,998 | 12,142 | -5.2 | 62% |
| 2019 | 892,582 | 708,928 | 183,654 | -0.7 | 63% |
| 2020 | 1,335,040 | 729,898 | 605,142 | 9.3 | 68% |
| 2021 | 1,137,597 | 797,502 | 340,095 | 12.3 | 64% |
| 2022 | 1,596,026 | 863,007 | 733,019 | 20.8 | 66% |
| 2023 | 1,280,688 | 887,587 | 393,101 | 26.1 | 63% |
In its most recent public year (2023), this organization brought in $393,101 more than it spent. Its reserves stood at about 26.1 months of spending, up from 4.1 in 2011. Staff pay was 63% of spending. $433,717 of its net assets are donor-restricted.
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
Elizabeth Ballard Community Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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