Ballard County Cooperative Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,481 | 64,364 | 12,117 | 28.5 | — |
| 2012 | 84,328 | 66,850 | 17,478 | 30.6 | — |
| 2013 | 82,572 | 78,566 | 4,006 | 26.7 | — |
| 2014 | 91,541 | 79,940 | 11,601 | 27.9 | — |
| 2015 | 98,699 | 105,323 | −6,624 | 20.4 | — |
| 2016 | 101,502 | 83,067 | 18,435 | 28.6 | — |
| 2017 | 104,457 | 77,582 | 26,875 | 34.8 | — |
| 2018 | 97,691 | 109,370 | −11,679 | 23.4 | — |
| 2019 | 106,984 | 107,921 | −937 | 23.6 | — |
| 2020 | 86,261 | 90,538 | −4,277 | 27.6 | — |
| 2021 | 107,642 | 89,707 | 17,935 | 30.2 | — |
| 2022 | 108,872 | 106,395 | 2,477 | 25.7 | — |
| 2023 | 117,967 | 120,948 | −2,981 | 22.4 | — |
In its most recent public year (2023), this organization spent $2,981 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 28.5 in 2011.
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
Ballard County Cooperative Ministry'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