The Charity Ball Association Of San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,109,740 | 1,183,377 | −73,637 | 7.3 | 0% |
| 2012 | 1,404,740 | 1,140,305 | 264,435 | 10.3 | 0% |
| 2013 | 1,287,264 | 1,147,706 | 139,558 | 11.7 | 0% |
| 2014 | 1,800,356 | 1,327,707 | 472,649 | 14.4 | 0% |
| 2015 | 1,814,750 | 1,888,683 | −73,933 | 9.6 | 0% |
| 2016 | 1,722,382 | 1,131,559 | 590,823 | 22.3 | 0% |
| 2017 | 1,403,662 | 1,727,150 | −323,488 | 12.4 | 0% |
| 2018 | 1,659,768 | 1,389,256 | 270,512 | 17.7 | 1% |
| 2019 | 1,678,962 | 1,448,096 | 230,866 | 18.9 | 1% |
| 2020 | 1,449,665 | 1,214,192 | 235,473 | 24.9 | 1% |
| 2021 | 1,679,178 | 1,490,363 | 188,815 | 21.8 | 1% |
| 2022 | 2,061,951 | 1,784,581 | 277,370 | 20.1 | 2% |
| 2023 | 2,121,016 | 1,403,181 | 717,835 | 31.7 | 2% |
In its most recent public year (2023), this organization brought in $717,835 more than it spent. Its reserves stood at about 31.7 months of spending, up from 7.3 in 2011. Staff pay was 2% of spending. $921,853 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
The Charity Ball Association Of San Antonio 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