Balon Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,428 | 13,992 | 2,436 | 2.1 | — |
| 2020 | 77,343 | 40,789 | 36,554 | 11.5 | — |
| 2021 | 93,942 | 91,255 | 2,687 | 5.5 | — |
| 2022 | 194,289 | 170,856 | 23,433 | 4.6 | — |
| 2023 | 321,851 | 250,295 | 71,556 | 6.6 | 24% |
In its most recent public year (2023), this organization brought in $71,556 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.1 in 2019. Staff pay was 24% 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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