Balloon Federation Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,136 | 181,468 | 24,668 | 37.6 | 22% |
| 2021 | 297,959 | 277,550 | 20,409 | 27.3 | 14% |
| 2022 | 247,156 | 286,625 | −39,469 | 20.0 | 18% |
| 2023 | 368,524 | 240,575 | 127,949 | 29.3 | 21% |
In its most recent public year (2023), this organization brought in $127,949 more than it spent. Its reserves stood at about 29.3 months of spending, down from 37.6 in 2020. Staff pay was 21% of spending. $156,367 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
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