Ballard High School Performing Arts Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,446 | 66,709 | 3,737 | 6.3 | — |
| 2014 | 66,314 | 89,586 | −23,272 | 1.6 | — |
| 2015 | 130,879 | 87,090 | 43,789 | 7.6 | — |
| 2016 | 78,877 | 87,615 | −8,738 | 6.4 | — |
| 2017 | 85,216 | 74,843 | 10,373 | 9.1 | — |
| 2018 | 180,161 | 173,091 | 7,070 | 4.4 | — |
| 2019 | 142,931 | 132,973 | 9,958 | 6.7 | — |
| 2020 | 130,426 | 99,436 | 30,990 | 12.7 | — |
| 2021 | 49,715 | 63,526 | −13,811 | 17.2 | — |
| 2022 | 133,526 | 115,219 | 18,307 | 11.4 | — |
| 2023 | 120,831 | 136,633 | −15,802 | 8.2 | — |
| 2024 | 124,326 | 141,751 | −17,425 | 6.5 | — |
In its most recent public year (2024), this organization spent $17,425 more than it brought in. Its reserves stood at about 6.5 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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