Blues Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 973,166 | 853,415 | 119,751 | 12.0 | 20% |
| 2012 | 1,778,599 | 849,138 | 929,461 | 25.8 | 20% |
| 2013 | 1,907,641 | 882,852 | 1,024,789 | 39.1 | 21% |
| 2014 | 1,986,208 | 918,090 | 1,068,118 | 51.7 | 22% |
| 2015 | 1,205,347 | 1,275,419 | −70,072 | 36.5 | 26% |
| 2016 | 1,182,478 | 1,207,339 | −24,861 | 38.4 | 25% |
| 2017 | 1,407,331 | 1,224,929 | 182,402 | 39.6 | 25% |
| 2018 | 1,318,122 | 1,312,867 | 5,255 | 37.0 | 23% |
| 2019 | 1,533,912 | 1,397,173 | 136,739 | 35.9 | 23% |
| 2020 | 1,436,713 | 1,319,323 | 117,390 | 39.3 | 27% |
| 2021 | 1,249,645 | 1,107,815 | 141,830 | 48.4 | 31% |
| 2022 | 1,236,532 | 1,481,444 | −244,912 | 34.3 | 22% |
| 2023 | 1,211,621 | 1,473,782 | −262,161 | 29.8 | 29% |
In its most recent public year (2023), this organization spent $262,161 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 12 in 2011. Staff pay was 29% of spending. $774,686 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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