Ballard Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 103,014 | 47,703 | 55,311 | 18.9 | 0% |
| 2017 | 138,294 | 119,373 | 18,921 | 11.0 | — |
| 2018 | 110,001 | 70,019 | 39,982 | 26.0 | — |
| 2019 | 87,372 | 123,087 | −35,715 | 11.3 | — |
| 2020 | 69,679 | 88,025 | −18,346 | 13.2 | — |
| 2021 | 28,065 | 35,721 | −7,656 | 34.3 | — |
| 2022 | 107,066 | 32,434 | 74,632 | 63.2 | — |
| 2023 | 90,534 | 75,745 | 14,789 | 30.1 | — |
In its most recent public year (2023), this organization brought in $14,789 more than it spent. Its reserves stood at about 30.1 months of spending, up from 18.9 in 2016.
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 Education Foundation'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