Batten Disease Support And Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 647,251 | 562,992 | 84,259 | 24.9 | 24% |
| 2012 | 533,503 | 769,292 | −235,789 | 14.9 | 23% |
| 2013 | 647,880 | 936,637 | −288,757 | 8.7 | 26% |
| 2014 | 631,459 | 836,483 | −205,024 | 6.8 | 34% |
| 2015 | 994,203 | 880,137 | 114,066 | 7.7 | 29% |
| 2016 | 812,976 | 1,054,316 | −241,340 | 3.9 | 24% |
| 2017 | 834,187 | 948,857 | −114,670 | 3.2 | 29% |
| 2019 | 953,611 | 749,007 | 204,604 | 7.3 | 29% |
| 2020 | 1,228,607 | 718,019 | 510,588 | 15.9 | 33% |
| 2021 | 875,074 | 668,937 | 206,137 | 20.7 | 40% |
| 2022 | 1,099,485 | 858,302 | 241,183 | 17.8 | 30% |
| 2023 | 746,147 | 952,036 | −205,889 | 14.1 | 30% |
In its most recent public year (2023), this organization spent $205,889 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 24.9 in 2011. Staff pay was 30% of spending. $123,047 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
Batten Disease Support And Research Association'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