Whatcom Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,582,412 | 476,918 | 1,105,494 | 463.3 | 49% |
| 2013 | 738,382 | 493,665 | 244,717 | 453.5 | 55% |
| 2014 | 2,134,731 | 611,568 | 1,523,163 | 396.4 | 61% |
| 2015 | 2,096,670 | 621,111 | 1,475,559 | 419.9 | 51% |
| 2016 | 934,764 | 765,947 | 168,817 | 343.6 | 50% |
| 2017 | 1,899,832 | 1,867,266 | 32,566 | 141.9 | 22% |
| 2018 | 2,292,667 | 893,800 | 1,398,867 | 315.3 | 45% |
| 2019 | 2,792,165 | 922,583 | 1,869,582 | 329.8 | 49% |
| 2020 | 2,428,248 | 1,004,278 | 1,423,970 | 320.1 | 47% |
| 2021 | 3,285,018 | 970,073 | 2,314,945 | 360.1 | 47% |
| 2022 | 2,561,474 | 1,051,825 | 1,509,649 | 346.2 | 47% |
| 2023 | 1,893,206 | 1,142,652 | 750,554 | 321.3 | 49% |
| 2024 | 2,365,384 | 1,387,192 | 978,192 | 275.3 | 49% |
In its most recent public year (2024), this organization brought in $978,192 more than it spent. Its reserves stood at about 275.3 months of spending, down from 463.3 in 2012. Staff pay was 49% of spending. $22,144,617 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 2024. 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
Whatcom Land Trust's IRS filings as a feed — one entry per filing year, through 2024. 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