Bellevue College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,826,676 | 1,211,312 | 1,615,364 | 61.2 | 16% |
| 2012 | 1,963,276 | 1,166,679 | 796,597 | 69.8 | 18% |
| 2013 | 2,642,515 | 912,329 | 1,730,186 | 109.5 | 16% |
| 2014 | 1,494,475 | 1,004,296 | 490,179 | 105.3 | 14% |
| 2015 | 1,610,517 | 1,561,887 | 48,630 | 68.1 | 16% |
| 2016 | 1,870,906 | 1,491,578 | 379,328 | 74.3 | 15% |
| 2017 | 3,213,285 | 1,949,140 | 1,264,145 | 73.4 | 16% |
| 2018 | 3,094,523 | 1,974,728 | 1,119,795 | 81.2 | 19% |
| 2019 | 3,170,124 | 2,063,302 | 1,106,822 | 82.8 | 21% |
| 2020 | 3,715,753 | 2,062,859 | 1,652,894 | 89.1 | 25% |
| 2021 | 3,738,289 | 1,808,421 | 1,929,868 | 137.3 | 30% |
| 2022 | 2,540,968 | 2,136,747 | 404,221 | 103.9 | 26% |
| 2023 | 4,461,791 | 2,267,022 | 2,194,769 | 116.8 | 25% |
In its most recent public year (2023), this organization brought in $2,194,769 more than it spent. Its reserves stood at about 116.8 months of spending, up from 61.2 in 2011. Staff pay was 25% of spending. $19,321,680 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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