The Bloedel Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,952,576 | 2,416,345 | −463,769 | 116.7 | 53% |
| 2016 | 4,006,609 | 2,715,964 | 1,290,645 | 113.4 | 52% |
| 2017 | 4,048,854 | 3,153,706 | 895,148 | 110.1 | 56% |
| 2018 | 5,802,367 | 3,808,540 | 1,993,827 | 87.8 | 50% |
| 2019 | 3,862,349 | 3,906,632 | −44,283 | 95.1 | 55% |
| 2020 | 3,663,295 | 3,359,982 | 303,313 | 118.3 | 61% |
| 2021 | 5,767,843 | 3,459,658 | 2,308,185 | 126.1 | 58% |
| 2022 | 3,897,508 | 4,018,150 | −120,642 | 89.8 | 54% |
| 2023 | 3,831,210 | 4,346,735 | −515,525 | 88.1 | 57% |
In its most recent public year (2023), this organization spent $515,525 more than it brought in. Its reserves stood at about 88.1 months of spending, down from 116.7 in 2015. Staff pay was 57% of spending. $5,611,220 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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