Boys & Girls Clubs Of Whatcom Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,213,649 | 2,405,715 | −192,066 | 45.6 | 45% |
| 2012 | 2,314,838 | 2,416,717 | −101,879 | 45.1 | 44% |
| 2013 | 2,231,038 | 2,491,184 | −260,146 | 42.6 | 44% |
| 2014 | 1,967,568 | 2,624,379 | −656,811 | 37.5 | 45% |
| 2015 | 1,920,948 | 2,255,724 | −334,776 | 41.3 | 47% |
| 2016 | 1,935,340 | 2,229,629 | −294,289 | 39.9 | 48% |
| 2017 | 1,981,038 | 2,250,004 | −268,966 | 38.4 | 47% |
| 2018 | 2,471,378 | 2,561,067 | −89,689 | 44.2 | 53% |
| 2019 | 2,071,527 | 2,758,211 | −686,684 | 39.6 | 51% |
| 2020 | 6,430,786 | 5,314,368 | 1,116,418 | 23.5 | 57% |
| 2021 | 9,040,541 | 5,576,281 | 3,464,260 | 29.9 | 49% |
| 2022 | 8,092,543 | 5,779,002 | 2,313,541 | 32.4 | 56% |
| 2023 | 8,229,848 | 6,761,349 | 1,468,499 | 30.7 | 60% |
In its most recent public year (2023), this organization brought in $1,468,499 more than it spent. Its reserves stood at about 30.7 months of spending, down from 45.6 in 2011. Staff pay was 60% of spending. $2,888,150 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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