Sustainable Ballard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,140 | 61,424 | −3,284 | 2.4 | — |
| 2018 | 137,087 | 103,855 | 33,232 | 6.7 | — |
| 2019 | 113,252 | 100,010 | 13,242 | 8.1 | — |
| 2020 | 77,808 | 103,243 | −25,435 | 5.2 | — |
| 2021 | 89,182 | 79,327 | 9,855 | 9.1 | — |
| 2022 | 84,482 | 85,607 | −1,125 | 8.1 | — |
| 2023 | 119,663 | 122,026 | −2,363 | 4.8 | — |
In its most recent public year (2023), this organization spent $2,363 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2.4 in 2017.
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
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