Ball Charter Schools Dobson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,121,031 | 3,993,153 | 127,878 | 5.5 | 55% |
| 2012 | 4,042,248 | 3,837,316 | 204,932 | 4.3 | 58% |
| 2013 | 4,040,476 | 3,791,734 | 248,742 | 4.1 | 55% |
| 2014 | 4,174,649 | 4,106,769 | 67,880 | 2.8 | 53% |
| 2015 | 4,321,672 | 4,378,750 | −57,078 | 2.4 | 54% |
| 2016 | 4,243,284 | 4,289,439 | −46,155 | 2.2 | 56% |
| 2017 | 4,201,386 | 4,165,067 | 36,319 | 2.3 | 55% |
| 2018 | 3,912,841 | 3,897,360 | 15,481 | 2.6 | 56% |
| 2019 | 4,215,102 | 4,079,246 | 135,856 | 2.8 | 53% |
| 2020 | 4,859,049 | 4,701,220 | 157,829 | 2.9 | 56% |
| 2021 | 5,417,095 | 4,952,779 | 464,316 | 3.8 | 53% |
| 2022 | 5,492,243 | 5,317,009 | 175,234 | 4.0 | 55% |
| 2023 | 5,593,681 | 5,191,180 | 402,501 | 5.0 | 52% |
In its most recent public year (2023), this organization brought in $402,501 more than it spent. Its reserves stood at about 5 months of spending. Staff pay was 52% of spending. $66,070 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 Dobson'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