North Whatcom Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 651,096 | 408 | 650,688 | 19137.9 | 0% |
| 2019 | 342,454 | 1,001,886 | −659,432 | -0.1 | 0% |
| 2020 | −707,192 | 45,404 | −752,596 | -201.2 | 0% |
| 2021 | −721,399 | 54,774 | −776,173 | -336.8 | 0% |
| 2022 | −639,424 | 51,310 | −690,734 | -521.1 | 0% |
| 2023 | −519,030 | 53,626 | −572,656 | -626.8 | 0% |
In its most recent public year (2023), this organization spent $572,656 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-626.8 months), down from 19137.9 in 2018. Staff pay was 0% 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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