Ballard High School Ptsa Seattle Council 615460
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,980 | 169,092 | −15,112 | 3.1 | — |
| 2012 | 137,033 | 143,694 | −6,661 | 3.1 | — |
| 2013 | 150,090 | 134,113 | 15,977 | 4.8 | — |
| 2014 | 115,844 | 110,436 | 5,408 | 6.4 | — |
| 2015 | 99,151 | 111,194 | −12,043 | 5.1 | — |
| 2016 | 221,253 | 136,016 | 85,237 | 15.6 | 0% |
| 2017 | 238,775 | 218,720 | 20,055 | 10.8 | 0% |
| 2018 | 247,746 | 303,241 | −55,495 | 5.6 | 0% |
| 2019 | 217,903 | 169,234 | 48,669 | 13.5 | 0% |
| 2020 | 92,635 | 112,327 | −19,692 | 18.3 | 0% |
| 2021 | 74,251 | 105,864 | −31,613 | 15.8 | 0% |
| 2022 | 194,328 | 225,725 | −31,397 | 5.7 | 0% |
| 2023 | 227,457 | 196,613 | 30,844 | 8.5 | 0% |
| 2024 | 239,909 | 260,359 | −20,450 | 5.6 | 0% |
In its most recent public year (2024), this organization spent $20,450 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.1 in 2011. Staff pay was 0% of spending. $9,816 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 2024. 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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