Whatcom Sports & Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,654,950 | 1,756,747 | −101,797 | 2.4 | 21% |
| 2013 | 1,712,003 | 1,684,543 | 27,460 | 2.7 | 22% |
| 2014 | 1,629,524 | 1,739,844 | −110,320 | 1.9 | 22% |
| 2015 | 1,728,774 | 1,766,935 | −38,161 | 1.6 | 22% |
| 2016 | 1,835,094 | 1,822,858 | 12,236 | 1.6 | 24% |
| 2017 | 4,563,716 | 2,074,933 | 2,488,783 | 15.8 | 20% |
| 2018 | 1,904,188 | 2,055,452 | −151,264 | 15.1 | 20% |
| 2019 | 1,849,876 | 1,993,650 | −143,774 | 14.7 | 18% |
| 2020 | 1,936,375 | 2,155,010 | −218,635 | 12.4 | 20% |
| 2021 | 513,657 | 776,020 | −262,363 | 30.3 | 24% |
| 2022 | 1,781,873 | 1,210,093 | 571,780 | 25.0 | 24% |
| 2023 | 2,091,227 | 1,714,637 | 376,590 | 20.3 | 25% |
In its most recent public year (2023), this organization brought in $376,590 more than it spent. Its reserves stood at about 20.3 months of spending, up from 2.4 in 2012. Staff pay was 25% of spending.
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 Sports & Recreation'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