Bellingham Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 189,909 | 200,107 | −10,198 | 15.5 | — |
| 2013 | 186,538 | 201,471 | −14,933 | 14.5 | — |
| 2014 | 191,594 | 210,821 | −19,227 | 12.5 | — |
| 2015 | 186,347 | 180,418 | 5,929 | 14.9 | — |
| 2016 | 230,808 | 193,872 | 36,936 | 16.2 | 11% |
| 2017 | 218,103 | 224,982 | −6,879 | 13.6 | 11% |
| 2019 | 232,841 | 260,766 | −27,925 | 9.9 | 9% |
| 2020 | 230,125 | 240,622 | −10,497 | 9.8 | 7% |
| 2021 | 232,879 | 263,205 | −30,326 | 7.6 | 10% |
| 2023 | 244,771 | 291,904 | −47,133 | 3.7 | 9% |
In its most recent public year (2023), this organization spent $47,133 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 15.5 in 2012. Staff pay was 9% 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 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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