Ballard High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 248,844 | 368,601 | −119,757 | 17.8 | 0% |
| 2013 | 201,964 | 222,640 | −20,676 | 30.5 | 0% |
| 2014 | 282,568 | 278,720 | 3,848 | 26.8 | 0% |
| 2015 | 246,866 | 261,338 | −14,472 | 27.3 | 0% |
| 2016 | 196,957 | 246,195 | −49,238 | 25.1 | 0% |
| 2017 | 198,168 | 187,620 | 10,548 | 37.1 | 0% |
| 2018 | 403,123 | 227,762 | 175,361 | 40.2 | 0% |
| 2019 | 237,044 | 258,710 | −21,666 | 35.0 | 0% |
| 2020 | 403,561 | 255,103 | 148,458 | 42.3 | 0% |
| 2021 | 466,666 | 681,880 | −215,214 | 21.3 | 10% |
| 2022 | 466,236 | 433,634 | 32,602 | 29.2 | 16% |
| 2023 | 530,506 | 358,395 | 172,111 | 46.1 | 24% |
| 2024 | 786,942 | 735,027 | 51,915 | 25.8 | 12% |
In its most recent public year (2024), this organization brought in $51,915 more than it spent. Its reserves stood at about 25.8 months of spending, up from 17.8 in 2012. Staff pay was 12% of spending. $896,561 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
Ballard High School Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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