Baton Rouge Black Alcoholism Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 720,620 | 737,198 | −16,578 | 0.4 | 62% |
| 2012 | 595,522 | 587,901 | 7,621 | 0.6 | 75% |
| 2013 | 599,965 | 665,214 | −65,249 | -0.6 | 57% |
| 2014 | 608,241 | 605,137 | 3,104 | -0.6 | 56% |
| 2015 | 597,646 | 554,777 | 42,869 | 0.3 | 63% |
| 2016 | 524,129 | 564,313 | −40,184 | -0.6 | 62% |
| 2017 | 483,085 | 550,096 | −67,011 | -1.8 | 65% |
| 2018 | 613,505 | 665,820 | −52,315 | -2.4 | 65% |
| 2019 | 759,861 | 773,558 | −13,697 | -2.3 | 60% |
| 2020 | 941,335 | 886,574 | 54,761 | -1.3 | 54% |
| 2021 | 1,208,633 | 941,940 | 266,693 | 2.2 | 55% |
| 2022 | 929,114 | 1,014,295 | −85,181 | 1.0 | 56% |
| 2023 | 1,171,333 | 1,156,386 | 14,947 | 0.6 | 56% |
In its most recent public year (2023), this organization brought in $14,947 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 56% 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
Baton Rouge Black Alcoholism Council'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