Arc Of Whatcom County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 459,481 | 322,966 | 136,515 | 137.5 | 66% |
| 2020 | 362,697 | 298,275 | 64,422 | 151.4 | 76% |
| 2021 | 302,991 | 241,883 | 61,108 | 189.8 | 69% |
| 2022 | 399,250 | 395,273 | 3,977 | 120.2 | 64% |
| 2023 | 357,296 | 412,259 | −54,963 | 113.7 | 58% |
In its most recent public year (2023), this organization spent $54,963 more than it brought in. Its reserves stood at about 113.7 months of spending, down from 137.5 in 2019. Staff pay was 58% of spending. $98,338 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works