Ballard Athletic Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 130,778 | 122,926 | 7,852 | 14.1 | — |
| 2018 | 144,386 | 148,568 | −4,182 | 11.3 | — |
| 2019 | 125,905 | 132,941 | −7,036 | 12.0 | — |
| 2020 | 115,304 | 68,670 | 46,634 | 31.4 | — |
| 2021 | 84,763 | 113,149 | −28,386 | 16.0 | — |
| 2022 | 117,772 | 81,712 | 36,060 | 27.5 | — |
| 2023 | 103,395 | 176,017 | −72,622 | 7.8 | — |
In its most recent public year (2023), this organization spent $72,622 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 14.1 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
Ballard 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