Ballard Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,817,026 | 2,697,658 | 119,368 | 4.9 | 6% |
| 2012 | 3,085,331 | 2,888,641 | 196,690 | 5.4 | 7% |
| 2013 | 2,993,277 | 2,901,624 | 91,653 | 5.8 | 8% |
| 2014 | 4,307,362 | 3,192,656 | 1,114,706 | 9.6 | 9% |
| 2015 | 4,564,616 | 3,364,999 | 1,199,617 | 12.7 | 9% |
| 2016 | 3,681,264 | 3,459,896 | 221,368 | 13.3 | 9% |
| 2017 | 3,967,218 | 3,535,111 | 432,107 | 15.4 | 3% |
| 2018 | 4,183,446 | 3,666,739 | 516,707 | 16.2 | 12% |
| 2019 | 7,237,075 | 3,952,404 | 3,284,671 | 25.1 | 13% |
| 2020 | 8,620,820 | 5,295,380 | 3,325,440 | 26.3 | 13% |
| 2021 | 14,249,244 | 7,017,857 | 7,231,387 | 32.2 | 12% |
| 2022 | 8,101,583 | 7,430,197 | 671,386 | 31.2 | 16% |
| 2023 | 10,284,381 | 10,169,535 | 114,846 | 23.0 | 17% |
In its most recent public year (2023), this organization brought in $114,846 more than it spent. Its reserves stood at about 23 months of spending, up from 4.9 in 2011. Staff pay was 17% of spending. $313,770 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
Ballard Food Bank's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works