Ballard Bullets Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,518 | 9,805 | −4,287 | 11.2 | 0% |
| 2021 | 9,433 | 11,224 | −1,791 | 7.9 | 0% |
| 2022 | 5,978 | 4,868 | 1,110 | 20.9 | 0% |
| 2023 | 1,200 | 2,414 | −1,214 | 36.2 | — |
In its most recent public year (2023), this organization spent $1,214 more than it brought in. Its reserves stood at about 36.2 months of spending, up from 11.2 in 2020.
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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