Bellingham Whatcom County Tourism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,627 | 783,041 | −1,414 | 5.2 | 38% |
| 2012 | 864,171 | 802,380 | 61,791 | 6.0 | 0% |
| 2013 | 863,485 | 828,654 | 34,831 | 6.3 | 0% |
| 2014 | 1,024,905 | 967,164 | 57,741 | 6.1 | 0% |
| 2015 | 1,087,354 | 958,713 | 128,641 | 7.8 | 0% |
| 2016 | 1,156,132 | 978,649 | 177,483 | 9.8 | 36% |
| 2017 | 1,140,695 | 1,061,848 | 78,847 | 9.8 | 0% |
| 2018 | 1,277,582 | 1,149,058 | 128,524 | 10.4 | 0% |
| 2019 | 1,340,080 | 1,237,271 | 102,809 | 10.7 | 0% |
| 2020 | 1,315,933 | 764,468 | 551,465 | 25.9 | 41% |
| 2021 | 1,196,652 | 1,035,617 | 161,035 | 21.0 | 33% |
| 2022 | 1,566,266 | 1,330,737 | 235,529 | 17.5 | 29% |
| 2023 | 1,883,348 | 1,641,888 | 241,460 | 15.9 | 32% |
In its most recent public year (2023), this organization brought in $241,460 more than it spent. Its reserves stood at about 15.9 months of spending, up from 5.2 in 2011. Staff pay was 32% 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
Bellingham Whatcom County Tourism'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