Whatcom Center For Early Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 765,280 | 621,658 | 143,622 | 15.9 | 69% |
| 2013 | 744,659 | 725,930 | 18,729 | 13.9 | 68% |
| 2014 | 910,402 | 806,368 | 104,034 | 14.2 | 65% |
| 2015 | 860,140 | 820,096 | 40,044 | 14.6 | 69% |
| 2016 | 1,099,489 | 995,935 | 103,554 | 13.0 | 70% |
| 2017 | 1,112,494 | 1,106,277 | 6,217 | 11.9 | 69% |
| 2018 | 1,516,285 | 1,428,251 | 88,034 | 10.2 | 71% |
| 2019 | 2,061,271 | 1,935,939 | 125,332 | 8.3 | 67% |
| 2020 | 2,542,786 | 2,224,748 | 318,038 | 8.9 | 70% |
| 2021 | 3,033,895 | 2,400,002 | 633,893 | 11.4 | 71% |
| 2022 | 2,938,561 | 3,028,726 | −90,165 | 8.7 | 70% |
| 2023 | 3,748,729 | 3,476,216 | 272,513 | 8.5 | 71% |
In its most recent public year (2023), this organization brought in $272,513 more than it spent. Its reserves stood at about 8.5 months of spending, down from 15.9 in 2012. Staff pay was 71% of spending. $298,733 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
Whatcom Center For Early Learning'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