Ballard High School Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,201 | 201,846 | 35,355 | 5.0 | 0% |
| 2012 | 266,344 | 248,253 | 18,091 | 4.9 | 0% |
| 2013 | 232,674 | 237,556 | −4,882 | 4.9 | 0% |
| 2014 | 240,211 | 263,194 | −22,983 | 3.4 | 0% |
| 2015 | 257,197 | 252,636 | 4,561 | 3.7 | 0% |
| 2016 | 351,323 | 302,380 | 48,943 | 5.1 | 0% |
| 2017 | 310,054 | 318,271 | −8,217 | 4.5 | 0% |
| 2018 | 370,354 | 309,447 | 60,907 | 4.3 | 0% |
| 2019 | 313,690 | 311,871 | 1,819 | 4.4 | 0% |
| 2020 | 249,008 | 191,523 | 57,485 | 10.7 | 0% |
| 2021 | 106,615 | 105,863 | 752 | 21.4 | 0% |
| 2022 | 329,029 | 317,416 | 11,613 | 7.6 | 2% |
| 2023 | 417,258 | 379,999 | 37,259 | 7.5 | 2% |
In its most recent public year (2023), this organization brought in $37,259 more than it spent. Its reserves stood at about 7.5 months of spending, up from 5 in 2011. Staff pay was 2% of spending. $208,995 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
Ballard High School Athletic Booster Club'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