Yes Balloon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 144,568 | 149,360 | −4,792 | -0.4 | — |
| 2018 | 165,820 | 166,756 | −936 | -0.4 | — |
| 2019 | 163,741 | 157,510 | 6,231 | 0.0 | — |
| 2020 | 97,240 | 106,040 | −8,800 | -0.9 | — |
| 2021 | 77,576 | 121,305 | −43,729 | -5.1 | — |
| 2022 | 168,080 | 183,505 | −15,425 | -4.4 | — |
In its most recent public year (2022), this organization spent $15,425 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -0.4 in 2017.
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 2022. 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
Yes Balloon's IRS filings as a feed — one entry per filing year, through 2022. 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