Bellevue Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,067,034 | 1,500,501 | 566,533 | 8.3 | 52% |
| 2021 | 2,171,774 | 1,827,334 | 344,440 | 9.0 | 44% |
| 2022 | 2,240,376 | 2,289,443 | −49,067 | 7.0 | 39% |
| 2023 | 2,326,521 | 2,458,818 | −132,297 | 5.8 | 41% |
In its most recent public year (2023), this organization spent $132,297 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.3 in 2020. Staff pay was 41% of spending.
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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