Bellingham Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,778,067 | 690,470 | 1,087,597 | 44.7 | 0% |
| 2012 | 1,874,839 | 1,322,041 | 552,798 | 26.8 | 0% |
| 2013 | 1,322,162 | 1,692,635 | −370,473 | 18.6 | 0% |
| 2014 | 1,377,382 | 1,125,749 | 251,633 | 30.7 | 0% |
| 2015 | 912,288 | 897,710 | 14,578 | 38.6 | 0% |
| 2016 | 921,395 | 933,191 | −11,796 | 36.3 | 0% |
| 2017 | 892,968 | 826,616 | 66,352 | 46.1 | 0% |
| 2018 | 905,152 | 748,396 | 156,756 | 56.4 | 0% |
| 2019 | 1,359,727 | 894,193 | 465,534 | 55.3 | 0% |
| 2020 | 926,034 | 856,854 | 69,180 | 58.9 | 0% |
| 2021 | 1,206,285 | 911,839 | 294,446 | 72.6 | 0% |
| 2022 | 1,156,342 | 554,851 | 601,491 | 112.6 | 0% |
| 2023 | 2,552,119 | 1,326,339 | 1,225,780 | 63.0 | 0% |
In its most recent public year (2023), this organization brought in $1,225,780 more than it spent. Its reserves stood at about 63 months of spending, up from 44.7 in 2011. Staff pay was 0% of spending. $6,422,704 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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