Wild Whatcom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 169,532 | 147,147 | 22,385 | 3.3 | — |
| 2013 | 249,202 | 212,899 | 36,303 | 4.4 | 71% |
| 2014 | 198,931 | 208,449 | −9,518 | 3.9 | — |
| 2015 | 329,927 | 320,103 | 9,824 | 2.9 | 72% |
| 2016 | 398,599 | 355,697 | 42,902 | 4.1 | 77% |
| 2017 | 441,812 | 411,502 | 30,310 | 4.4 | 78% |
| 2018 | 497,046 | 435,093 | 61,953 | 5.9 | 76% |
| 2019 | 536,597 | 535,829 | 768 | 4.8 | 77% |
| 2020 | 503,650 | 512,496 | −8,846 | 4.8 | 80% |
| 2021 | 850,906 | 625,706 | 225,200 | 8.3 | 63% |
| 2022 | 715,214 | 726,409 | −11,195 | 6.9 | 69% |
| 2023 | 1,067,496 | 997,500 | 69,996 | 5.9 | 78% |
In its most recent public year (2023), this organization brought in $69,996 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.3 in 2012. Staff pay was 78% 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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