Whatcom Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,395,426 | 3,410,747 | 1,984,679 | 46.3 | 7% |
| 2012 | 2,871,489 | 3,008,783 | −137,294 | 51.9 | 8% |
| 2013 | 6,489,130 | 4,356,842 | 2,132,288 | 42.2 | 7% |
| 2014 | 5,206,915 | 5,099,936 | 106,979 | 43.7 | 7% |
| 2015 | 20,214,711 | 4,488,744 | 15,725,967 | 91.8 | 8% |
| 2016 | 4,665,899 | 3,587,564 | 1,078,335 | 119.1 | 11% |
| 2017 | 3,771,244 | 5,006,205 | −1,234,961 | 85.4 | 9% |
| 2018 | 6,905,704 | 5,237,015 | 1,668,689 | 87.8 | 11% |
| 2019 | 5,898,202 | 5,250,365 | 647,837 | 91.7 | 11% |
| 2020 | 4,288,234 | 7,429,220 | −3,140,986 | 60.9 | 10% |
| 2021 | 7,634,002 | 7,605,297 | 28,705 | 69.5 | 10% |
| 2022 | 32,311,600 | 9,452,062 | 22,859,538 | 71.5 | 8% |
| 2023 | 12,129,184 | 10,265,779 | 1,863,405 | 73.0 | 10% |
| 2024 | 10,672,052 | 8,604,427 | 2,067,625 | 98.3 | 14% |
In its most recent public year (2024), this organization brought in $2,067,625 more than it spent. Its reserves stood at about 98.3 months of spending, up from 46.3 in 2011. Staff pay was 14% of spending. $13,122,387 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 Community Foundation'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