Ballentine Home Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,132,424 | 2,968,115 | 164,309 | 8.5 | 42% |
| 2012 | 2,909,917 | 1,283,463 | 1,626,454 | 36.3 | 41% |
| 2013 | 131,664 | 115,239 | 16,425 | 427.1 | 0% |
| 2014 | 162,141 | 15,767 | 146,374 | 3394.4 | 0% |
| 2015 | 142,270 | 14,705 | 127,565 | 3585.8 | 0% |
| 2016 | 176,442 | 12,455 | 163,987 | 4553.1 | 0% |
| 2017 | 99,575 | 15,541 | 84,034 | 3894.6 | 0% |
| 2018 | 144,019 | 9,784 | 134,235 | 6558.0 | 0% |
| 2019 | 209,356 | 9,411 | 199,945 | 7074.3 | 0% |
| 2020 | 155,923 | 9,679 | 146,244 | 7396.9 | 0% |
| 2021 | 2,128,281 | 72,446 | 2,055,835 | 1462.9 | 0% |
| 2022 | 528,350 | 775,658 | −247,308 | 132.8 | 4% |
| 2023 | 521,875 | 629,524 | −107,649 | 161.6 | 14% |
In its most recent public year (2023), this organization spent $107,649 more than it brought in. Its reserves stood at about 161.6 months of spending, up from 8.5 in 2011. Staff pay was 14% 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
Ballentine Home Corporation'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