Whatcom County Umpires Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,451 | 83,281 | 170 | 0.3 | — |
| 2012 | 79,457 | 78,892 | 565 | 0.4 | — |
| 2013 | 66,646 | 67,204 | −558 | 0.5 | — |
| 2014 | 78,320 | 76,094 | 2,226 | 0.8 | — |
| 2015 | 84,257 | 80,444 | 3,813 | 1.3 | — |
| 2016 | 70,130 | 68,869 | 1,261 | 1.9 | — |
| 2017 | 67,160 | 64,646 | 2,514 | 2.5 | — |
| 2018 | 59,796 | 61,878 | −2,082 | 2.2 | — |
| 2019 | 59,144 | 59,949 | −805 | 2.1 | — |
| 2020 | 8 | 794 | −786 | 148.9 | — |
| 2021 | 21,112 | 22,208 | −1,096 | 4.7 | — |
| 2022 | 31,053 | 30,878 | 175 | 3.5 | — |
| 2023 | 43,660 | 45,849 | −2,189 | 1.8 | — |
In its most recent public year (2023), this organization spent $2,189 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.3 in 2011.
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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