Balboa Art Conservation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,197 | 663,158 | −91,961 | 6.7 | 57% |
| 2012 | 727,317 | 551,144 | 176,173 | 11.9 | 67% |
| 2013 | 634,420 | 590,031 | 44,389 | 13.4 | 65% |
| 2014 | 656,471 | 609,946 | 46,525 | 12.1 | 69% |
| 2015 | 546,705 | 573,925 | −27,220 | 11.7 | 62% |
| 2016 | 544,325 | 473,448 | 70,877 | 16.2 | 59% |
| 2017 | 440,149 | 487,423 | −47,274 | 16.7 | 59% |
| 2018 | 932,385 | 515,219 | 417,166 | 23.3 | 63% |
| 2019 | 614,394 | 536,878 | 77,516 | 26.5 | 59% |
| 2020 | 406,185 | 622,100 | −215,915 | 20.4 | 55% |
| 2021 | 627,291 | 776,706 | −149,415 | 14.7 | 66% |
| 2022 | 1,835,142 | 757,061 | 1,078,081 | 30.1 | 62% |
| 2023 | 794,922 | 839,020 | −44,098 | 27.0 | 60% |
In its most recent public year (2023), this organization spent $44,098 more than it brought in. Its reserves stood at about 27 months of spending, up from 6.7 in 2011. Staff pay was 60% of spending. $954,505 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
Balboa Art Conservation 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