Plano Balloon Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,373 | 178,141 | −10,768 | 32.7 | 63% |
| 2012 | 329,034 | 168,457 | 160,577 | 46.1 | 65% |
| 2013 | 253,780 | 170,104 | 83,676 | 51.5 | 64% |
| 2014 | 398,518 | 189,480 | 209,038 | 59.5 | 60% |
| 2015 | 346,299 | 211,282 | 135,017 | 61.0 | 54% |
| 2016 | 833,708 | 979,205 | −145,497 | 11.4 | 12% |
| 2017 | 944,235 | 983,842 | −39,607 | 10.8 | 12% |
| 2018 | 855,618 | 848,905 | 6,713 | 12.7 | 14% |
| 2019 | 989,909 | 1,032,546 | −42,637 | 9.9 | 11% |
| 2020 | 44,246 | 217,183 | −172,937 | 37.6 | 55% |
| 2021 | 99,327 | 238,975 | −139,648 | 27.1 | 50% |
| 2022 | 1,332,436 | 966,090 | 366,346 | 11.9 | 15% |
| 2023 | 1,598,371 | 1,420,573 | 177,798 | 9.6 | 9% |
In its most recent public year (2023), this organization brought in $177,798 more than it spent. Its reserves stood at about 9.6 months of spending, down from 32.7 in 2011. Staff pay was 9% 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
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