Bal Swan Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,801,229 | 1,858,606 | −57,377 | 18.5 | 65% |
| 2012 | 2,136,715 | 2,169,122 | −32,407 | 15.8 | 61% |
| 2013 | 2,397,996 | 2,409,552 | −11,556 | 14.2 | 50% |
| 2014 | 2,193,939 | 2,446,000 | −252,061 | 12.7 | 54% |
| 2015 | 1,930,271 | 2,012,207 | −81,936 | 15.0 | 67% |
| 2016 | 1,984,773 | 2,131,022 | −146,249 | 13.4 | 67% |
| 2017 | 1,821,154 | 1,855,919 | −34,765 | 15.1 | 69% |
| 2018 | 1,847,305 | 1,840,136 | 7,169 | 15.2 | 70% |
| 2019 | 1,887,764 | 2,091,388 | −203,624 | 12.1 | 68% |
| 2020 | 1,913,745 | 1,951,921 | −38,176 | 12.7 | 69% |
| 2021 | 1,829,193 | 1,573,642 | 255,551 | 17.7 | 75% |
| 2022 | 2,025,523 | 1,901,508 | 124,015 | 15.5 | 67% |
| 2023 | 2,035,540 | 2,122,460 | −86,920 | 13.4 | 73% |
In its most recent public year (2023), this organization spent $86,920 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 18.5 in 2011. Staff pay was 73% 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
Bal Swan Childrens Center'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