Mount Baker Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 382,892 | 460,053 | −77,161 | 36.3 | 25% |
| 2021 | 399,677 | 419,010 | −19,333 | 36.8 | 20% |
| 2022 | 368,257 | 179,641 | 188,616 | 103.4 | 41% |
| 2023 | 474,778 | 660,462 | −185,684 | 25.0 | 23% |
In its most recent public year (2023), this organization spent $185,684 more than it brought in. Its reserves stood at about 25 months of spending, down from 36.3 in 2020. Staff pay was 23% of spending. $69,081 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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