Bellevue Public School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,814,181 | 1,836,625 | −22,444 | 6.7 | 0% |
| 2012 | 2,202,723 | 2,158,365 | 44,358 | 6.0 | 0% |
| 2013 | 2,169,419 | 2,291,501 | −122,082 | 5.0 | 0% |
| 2014 | 2,142,483 | 1,994,863 | 147,620 | 6.6 | 0% |
| 2015 | 1,619,576 | 1,900,754 | −281,178 | 5.2 | 0% |
| 2016 | 2,064,566 | 1,716,023 | 348,543 | 8.1 | 5% |
| 2017 | 2,251,488 | 1,923,174 | 328,314 | 9.3 | 5% |
| 2018 | 2,493,272 | 2,259,264 | 234,008 | 9.2 | 3% |
| 2019 | 2,506,070 | 2,493,725 | 12,345 | 8.4 | 6% |
| 2020 | 1,911,652 | 1,969,932 | −58,280 | 10.2 | 8% |
| 2021 | 2,796,390 | 1,838,491 | 957,899 | 17.2 | 9% |
| 2022 | 2,294,893 | 2,499,302 | −204,409 | 11.7 | 15% |
| 2023 | 2,597,190 | 2,675,058 | −77,868 | 10.6 | 6% |
In its most recent public year (2023), this organization spent $77,868 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 6.7 in 2011. Staff pay was 6% of spending. $1,315,070 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
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