Whatcom Art Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 51,442 | 48,876 | 2,566 | 2.9 | — |
| 2019 | 70,390 | 57,565 | 12,825 | 4.8 | — |
| 2020 | 42,838 | 45,297 | −2,459 | 1.6 | — |
| 2021 | 84,581 | 65,133 | 19,448 | 5.5 | — |
| 2022 | 66,808 | 70,291 | −3,483 | 4.0 | — |
| 2023 | 64,379 | 62,116 | 2,263 | 6.0 | — |
In its most recent public year (2023), this organization brought in $2,263 more than it spent. Its reserves stood at about 6 months of spending, up from 2.9 in 2018.
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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