Bellevue Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,051 | 123,840 | −41,789 | 133.0 | 42% |
| 2012 | 1,134,628 | 1,323,203 | −188,575 | 11.3 | 24% |
| 2013 | 1,445,911 | 1,484,052 | −38,141 | 9.4 | 19% |
| 2014 | 1,728,086 | 1,562,511 | 165,575 | 10.5 | 21% |
| 2015 | 1,983,397 | 1,615,825 | 367,572 | 12.3 | 22% |
| 2016 | 1,768,754 | 1,861,677 | −92,923 | 10.3 | 19% |
| 2017 | 1,686,496 | 2,032,802 | −346,306 | 8.0 | 19% |
| 2018 | 1,654,834 | 1,577,727 | 77,107 | 11.4 | 22% |
| 2019 | 1,805,028 | 1,413,017 | 392,011 | 15.5 | 24% |
| 2020 | 2,721,570 | 1,518,735 | 1,202,835 | 24.5 | 22% |
| 2021 | 1,460,367 | 1,372,053 | 88,314 | 30.8 | 28% |
| 2022 | 1,524,128 | 1,387,663 | 136,465 | 26.5 | 24% |
| 2023 | 2,395,497 | 1,667,690 | 727,807 | 28.0 | 22% |
In its most recent public year (2023), this organization brought in $727,807 more than it spent. Its reserves stood at about 28 months of spending, down from 133 in 2011. Staff pay was 22% of spending. $2,586,992 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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