Sonoma County Hot Air Balloon Classic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,308 | 15,438 | −130 | 52.3 | — |
| 2012 | 17,377 | 21,125 | −3,748 | 36.1 | — |
| 2013 | 18,685 | 15,936 | 2,749 | 49.9 | — |
| 2014 | 37,040 | 52,524 | −15,484 | 11.6 | — |
| 2015 | 120,800 | 74,187 | 46,613 | 15.8 | — |
| 2016 | 167,995 | 113,124 | 54,871 | 16.2 | — |
| 2017 | 145,760 | 115,281 | 30,479 | 19.0 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 2,132 | 15,796 | −13,664 | 171.4 | — |
| 2020 | 2,267 | 9,692 | −7,425 | 270.2 | — |
| 2021 | 2,128 | 10,254 | −8,126 | 245.9 | — |
| 2022 | 96,113 | 130,901 | −34,788 | 16.1 | — |
| 2023 | 107,546 | 218,734 | −111,188 | 3.5 | — |
In its most recent public year (2023), this organization spent $111,188 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 52.3 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
Sonoma County Hot Air Balloon Classic 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