Domestic Violence And Sexual Assault Services Of Whatcom County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,072,955 | 1,075,325 | −2,370 | 19.3 | 60% |
| 2012 | 1,154,504 | 1,049,349 | 105,155 | 20.8 | 64% |
| 2013 | 1,127,617 | 1,101,366 | 26,251 | 21.1 | 62% |
| 2014 | 1,708,380 | 1,376,550 | 331,830 | 19.6 | 0% |
| 2015 | 1,709,110 | 1,740,761 | −31,651 | 16.8 | 62% |
| 2016 | 1,639,764 | 1,508,883 | 130,881 | 20.6 | 62% |
| 2017 | 2,036,847 | 1,890,502 | 146,345 | 18.1 | 63% |
| 2018 | 2,893,836 | 2,426,037 | 467,799 | 15.1 | 57% |
| 2019 | 2,243,177 | 2,463,834 | −220,657 | 14.5 | 58% |
| 2020 | 1,648,242 | 2,116,979 | −468,737 | 14.9 | 59% |
| 2021 | 2,299,211 | 2,179,454 | 119,757 | 15.5 | 63% |
| 2022 | 1,822,361 | 1,870,224 | −47,863 | 16.8 | 64% |
| 2023 | 2,182,314 | 2,116,904 | 65,410 | 15.1 | 59% |
In its most recent public year (2023), this organization brought in $65,410 more than it spent. Its reserves stood at about 15.1 months of spending, down from 19.3 in 2011. Staff pay was 59% of spending. $36,250 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
Domestic Violence And Sexual Assault Services Of Whatcom County'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