The Bellingham Public School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 219,469 | 76,282 | 143,187 | 29.8 | 28% |
| 2013 | 69,809 | 84,157 | −14,348 | 27.0 | 26% |
| 2014 | 219,977 | 150,856 | 69,121 | 18.8 | 16% |
| 2015 | 224,465 | 194,250 | 30,215 | 16.2 | 7% |
| 2016 | 258,031 | 229,610 | 28,421 | 14.8 | 15% |
| 2017 | 434,626 | 310,877 | 123,749 | 16.2 | 16% |
| 2018 | 483,135 | 499,773 | −16,638 | 9.6 | 12% |
| 2019 | 675,950 | 605,108 | 70,842 | 10.1 | 14% |
| 2020 | 878,426 | 691,704 | 186,722 | 12.1 | 14% |
| 2021 | 637,899 | 413,365 | 224,534 | 28.8 | 22% |
| 2022 | 531,138 | 559,339 | −28,201 | 19.4 | 22% |
| 2023 | 551,616 | 589,197 | −37,581 | 18.5 | 20% |
In its most recent public year (2023), this organization spent $37,581 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 29.8 in 2012. Staff pay was 20% of spending. $224,664 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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