Whatcom Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,325,282 | 1,226,209 | 99,073 | 41.7 | 0% |
| 2012 | 1,029,748 | 761,761 | 267,987 | 71.4 | 0% |
| 2013 | 1,160,678 | 1,059,047 | 101,631 | 52.8 | 0% |
| 2014 | 2,159,466 | 1,308,262 | 851,204 | 50.7 | 0% |
| 2015 | 1,056,152 | 766,654 | 289,498 | 91.8 | 0% |
| 2016 | 996,651 | 1,004,748 | −8,097 | 69.8 | 0% |
| 2017 | 764,334 | 601,972 | 162,362 | 120.2 | 0% |
| 2018 | 1,659,725 | 911,378 | 748,347 | 89.6 | 0% |
| 2019 | 1,499,331 | 1,055,734 | 443,597 | 82.7 | 0% |
| 2020 | 968,469 | 914,668 | 53,801 | 96.2 | 0% |
| 2021 | 5,975,417 | 659,069 | 5,316,348 | 233.0 | 0% |
| 2022 | 1,324,398 | 1,061,686 | 262,712 | 144.8 | 0% |
| 2023 | 1,547,172 | 1,083,289 | 463,883 | 147.9 | 0% |
In its most recent public year (2023), this organization brought in $463,883 more than it spent. Its reserves stood at about 147.9 months of spending, up from 41.7 in 2011. Staff pay was 0% of spending. $559,075 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 Hospice 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