Whatcom-Skagit Housing
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,015,206 | $661,931 | $353,275 | 68.1 | 53% |
| 2021 | $717,109 | $586,696 | $130,413 | 79.5 | 55% |
| 2022 | $709,886 | $537,633 | $172,253 | 90.6 | 63% |
| 2023 | $981,443 | $616,234 | $365,209 | 86.8 | 49% |
In its most recent public year (2023), this organization brought in $365,209 more than it spent. Its reserves stood at about 86.8 months of spending, up from 68.1 in 2020. Staff pay was 49% of spending. $535,000 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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