Whatcom Family Young Mens Christian Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,713,257 | 5,963,076 | −249,819 | 10.6 | 60% |
| 2021 | 7,004,524 | 5,280,816 | 1,723,708 | 16.2 | 57% |
| 2022 | 8,453,324 | 6,277,289 | 2,176,035 | 17.5 | 61% |
| 2023 | 9,108,159 | 8,412,644 | 695,515 | 14.2 | 61% |
In its most recent public year (2023), this organization brought in $695,515 more than it spent. Its reserves stood at about 14.2 months of spending, up from 10.6 in 2020. Staff pay was 61% of spending. $690,090 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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