Lake Whatcom Residential & Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,190,877 | 5,911,930 | −721,053 | 0.3 | 39% |
| 2013 | 5,105,989 | 4,972,695 | 133,294 | 0.7 | 51% |
| 2014 | 5,520,214 | 5,410,585 | 109,629 | 0.9 | 53% |
| 2015 | 6,180,474 | 5,959,251 | 221,223 | 1.3 | 57% |
| 2016 | 7,173,474 | 6,753,896 | 419,578 | 1.9 | 58% |
| 2017 | 7,464,995 | 7,085,284 | 379,711 | 2.4 | 58% |
| 2018 | 7,345,801 | 7,297,948 | 47,853 | 2.4 | 61% |
| 2019 | 8,951,714 | 7,616,052 | 1,335,662 | 4.4 | 58% |
| 2020 | 9,911,491 | 9,544,701 | 366,790 | 4.0 | 60% |
| 2021 | 10,418,288 | 9,769,252 | 649,036 | 4.7 | 59% |
| 2022 | 12,250,358 | 11,786,916 | 463,442 | 4.4 | 59% |
| 2023 | 13,200,666 | 13,224,075 | −23,409 | 3.9 | 61% |
In its most recent public year (2023), this organization spent $23,409 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.3 in 2012. Staff pay was 61% 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
Lake Whatcom Residential & Treatment Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works