Ball Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,870,204 | 3,870,137 | 67 | 9.4 | 56% |
| 2012 | 3,826,927 | 3,818,535 | 8,392 | 7.4 | 56% |
| 2013 | 4,350,502 | 3,832,607 | 517,895 | 8.3 | 55% |
| 2014 | 4,428,595 | 4,457,376 | −28,781 | 6.2 | 54% |
| 2015 | 4,519,684 | 4,362,954 | 156,730 | 6.7 | 55% |
| 2016 | 4,679,719 | 4,442,695 | 237,024 | 7.3 | 54% |
| 2017 | 5,000,523 | 4,702,641 | 297,882 | 7.6 | 55% |
| 2018 | 5,449,541 | 4,843,305 | 606,236 | 8.9 | 57% |
| 2019 | 5,558,680 | 5,397,762 | 160,918 | 8.3 | 52% |
| 2020 | 6,056,273 | 5,677,105 | 379,168 | 8.7 | 57% |
| 2021 | 6,291,249 | 6,013,045 | 278,204 | 8.8 | 55% |
| 2022 | 7,352,346 | 6,637,180 | 715,166 | 9.3 | 56% |
| 2023 | 7,782,367 | 6,773,100 | 1,009,267 | 10.9 | 58% |
In its most recent public year (2023), this organization brought in $1,009,267 more than it spent. Its reserves stood at about 10.9 months of spending, up from 9.4 in 2011. Staff pay was 58% of spending. $179,209 of its net assets are donor-restricted.
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
Ball Charter Schools'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