Ballard Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,227 | 28,682 | 2,545 | 64.7 | — |
| 2012 | 31,155 | 28,323 | 2,832 | 66.7 | — |
| 2013 | 20,428 | 26,005 | −5,577 | 73.6 | — |
| 2014 | 26,354 | 28,414 | −2,060 | 65.6 | — |
| 2015 | 20,733 | 21,617 | −884 | 85.6 | — |
| 2016 | 67,668 | 38,700 | 28,968 | 57.3 | — |
| 2017 | 29,696 | 23,422 | 6,274 | 111.8 | — |
| 2018 | 48,358 | 51,038 | −2,680 | 47.9 | — |
| 2019 | 23,708 | 47,370 | −23,662 | 50.4 | — |
| 2020 | 37,658 | 38,735 | −1,077 | 74.0 | — |
| 2021 | 34,168 | 52,971 | −18,803 | 53.5 | — |
| 2022 | 44,221 | 72,977 | −28,756 | 26.5 | — |
| 2023 | 61,274 | 47,191 | 14,083 | 46.6 | — |
In its most recent public year (2023), this organization brought in $14,083 more than it spent. Its reserves stood at about 46.6 months of spending, down from 64.7 in 2011.
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 Rotary Foundation'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