Balmer Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,855 | 512,762 | −487,907 | 28.4 | 0% |
| 2012 | 27,638 | 81,921 | −54,283 | 186.1 | 0% |
| 2013 | 41,816 | 126,410 | −84,594 | 124.3 | 0% |
| 2014 | 27,377 | 27,143 | 234 | 586.8 | 0% |
| 2015 | 22,300 | 35,386 | −13,086 | 428.8 | 0% |
| 2016 | 20,364,728 | 1,168,767 | 19,195,961 | 216.0 | 0% |
| 2017 | 7,851,174 | 953,755 | 6,897,419 | 384.7 | 0% |
| 2018 | 2,042,364 | 2,623,284 | −580,920 | 127.3 | 0% |
| 2019 | 1,136,175 | 2,410,818 | −1,274,643 | 152.9 | 0% |
| 2020 | 4,737,675 | 1,982,444 | 2,755,231 | 226.2 | 0% |
| 2021 | 665,686 | 798,759 | −133,073 | 608.4 | 0% |
| 2022 | 164,190 | 1,302,909 | −1,138,719 | 316.6 | 0% |
| 2023 | 886,764 | 5,489,806 | −4,603,042 | 72.2 | 0% |
In its most recent public year (2023), this organization spent $4,603,042 more than it brought in. Its reserves stood at about 72.2 months of spending, up from 28.4 in 2011. Staff pay was 0% of spending. $33,042,527 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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