Belle Grove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,717 | 138,823 | −37,106 | 101.2 | 34% |
| 2012 | 449,054 | 433,290 | 15,764 | 33.3 | 52% |
| 2013 | 492,397 | 407,145 | 85,252 | 37.2 | 54% |
| 2014 | 419,555 | 410,483 | 9,072 | 38.2 | 56% |
| 2015 | 326,356 | 386,086 | −59,730 | 40.0 | 51% |
| 2016 | 613,064 | 560,583 | 52,481 | 29.0 | 42% |
| 2017 | 416,795 | 537,921 | −121,126 | 26.3 | 44% |
| 2018 | 1,514,327 | 460,191 | 1,054,136 | 58.2 | 50% |
| 2019 | 531,032 | 491,609 | 39,423 | 55.5 | 49% |
| 2020 | 522,790 | 469,726 | 53,064 | 59.4 | 49% |
| 2021 | 1,544,590 | 495,374 | 1,049,216 | 81.7 | 49% |
| 2022 | 576,318 | 565,768 | 10,550 | 71.8 | 42% |
| 2023 | 1,210,912 | 663,250 | 547,662 | 71.2 | 36% |
In its most recent public year (2023), this organization brought in $547,662 more than it spent. Its reserves stood at about 71.2 months of spending, down from 101.2 in 2011. Staff pay was 36% of spending. $697,538 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
Belle Grove 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