Ballard Band Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,662 | 74,516 | 11,146 | 2.0 | — |
| 2013 | 76,633 | 87,340 | −10,707 | 0.2 | — |
| 2014 | 96,512 | 92,799 | 3,713 | 0.7 | — |
| 2015 | 151,610 | 155,545 | −3,935 | 0.5 | — |
| 2016 | 116,287 | 115,463 | 824 | 0.3 | — |
| 2017 | 100,609 | 104,494 | −3,885 | 0.1 | — |
| 2018 | 105,390 | 105,420 | −30 | 0.8 | — |
| 2019 | 105,390 | 105,420 | −30 | 0.8 | — |
| 2020 | 92,546 | 89,855 | 2,691 | 0.3 | — |
| 2021 | 10,058 | 10,094 | −36 | 2.1 | — |
| 2022 | 48,383 | 36,826 | 11,557 | 4.6 | — |
| 2023 | 52,961 | 56,360 | −3,399 | 2.3 | — |
| 2024 | 60,813 | 65,399 | −4,586 | 1.1 | — |
In its most recent public year (2024), this organization spent $4,586 more than it brought in. Its reserves stood at about 1.1 months 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 2024. 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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