Interfaith Coalition Of Whatcom County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,390,414 | 723,955 | 666,459 | 36.7 | 49% |
| 2021 | 959,785 | 890,802 | 68,983 | 31.6 | 42% |
| 2022 | 765,017 | 811,834 | −46,817 | 32.7 | 41% |
| 2023 | 1,359,332 | 730,848 | 628,484 | 47.5 | 38% |
In its most recent public year (2023), this organization brought in $628,484 more than it spent. Its reserves stood at about 47.5 months of spending, up from 36.7 in 2020. Staff pay was 38% of spending. $190,427 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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