Ball In The Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,874 | 1,248 | 13,626 | 131.0 | — |
| 2019 | 70,929 | 63,540 | 7,389 | 4.0 | — |
| 2020 | 137,191 | 109,310 | 27,881 | 5.4 | — |
| 2021 | 55,076 | 57,715 | −2,639 | 9.6 | — |
| 2022 | 82,689 | 75,060 | 7,629 | 8.6 | — |
| 2023 | 64,013 | 65,231 | −1,218 | 9.7 | — |
In its most recent public year (2023), this organization spent $1,218 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 131 in 2018.
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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