Anderson Abruzzo International Balloon Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,145 | 187,609 | 116,536 | 22.6 | 50% |
| 2021 | 96,280 | 157,046 | −60,766 | 22.3 | 55% |
| 2022 | 392,695 | 289,756 | 102,939 | 16.4 | 41% |
| 2023 | 338,969 | 323,994 | 14,975 | 15.1 | 54% |
In its most recent public year (2023), this organization brought in $14,975 more than it spent. Its reserves stood at about 15.1 months of spending, down from 22.6 in 2020. Staff pay was 54% 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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