Whatcom Parks & Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,077 | 30,563 | −1,486 | 37.7 | — |
| 2012 | 58,095 | 30,279 | 27,816 | 49.1 | — |
| 2013 | 42,645 | 55,891 | −13,246 | 23.7 | — |
| 2014 | 23,119 | 38,001 | −14,882 | 30.2 | — |
| 2015 | 22,829 | 27,553 | −4,724 | 39.6 | — |
| 2016 | 39,901 | 30,160 | 9,741 | 39.1 | — |
| 2017 | 57,730 | 24,492 | 33,238 | 64.4 | — |
| 2018 | 40,320 | 22,784 | 17,536 | 78.5 | — |
| 2019 | 32,690 | 32,525 | 165 | 55.3 | — |
| 2020 | 3,994 | 11,130 | −7,136 | 153.8 | — |
| 2021 | 37,106 | 17,403 | 19,703 | 111.9 | — |
| 2022 | 18,501 | 18,132 | 369 | 107.7 | — |
| 2023 | 27,632 | 8,517 | 19,115 | 256.2 | — |
In its most recent public year (2023), this organization brought in $19,115 more than it spent. Its reserves stood at about 256.2 months of spending, up from 37.7 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
Whatcom Parks & Recreation Foundation'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