Bellingham Bay Community Boatingcenter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 258,601 | 252,981 | 5,620 | 5.5 | 63% |
| 2020 | 330,616 | 210,195 | 120,421 | 11.5 | 62% |
| 2021 | 613,761 | 361,480 | 252,281 | 15.1 | 66% |
| 2022 | 605,318 | 492,922 | 112,396 | 13.8 | 58% |
| 2023 | 1,342,431 | 770,355 | 572,076 | 17.7 | 49% |
In its most recent public year (2023), this organization brought in $572,076 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.5 in 2019. Staff pay was 49% of spending. $566,438 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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