Wccob Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,746,092 | 1,642,868 | 103,224 | 7.7 | 0% |
| 2012 | 1,973,268 | 1,696,826 | 276,442 | 9.4 | 0% |
| 2013 | 2,198,803 | 1,698,451 | 500,352 | 12.9 | 0% |
| 2014 | 2,377,449 | 1,522,801 | 854,648 | 21.2 | 0% |
| 2015 | 2,643,320 | 1,944,255 | 699,065 | 21.0 | 0% |
| 2016 | 2,896,676 | 1,951,684 | 944,992 | 27.0 | 0% |
| 2017 | 3,172,659 | 2,139,809 | 1,032,850 | 30.4 | 0% |
| 2018 | 2,986,347 | 0 | 2,986,347 | — | — |
| 2019 | 4,068,952 | 2,422,897 | 1,646,055 | 38.4 | 0% |
| 2020 | 4,049,868 | 2,473,402 | 1,576,466 | 45.3 | 0% |
| 2021 | 4,032,318 | 2,523,807 | 1,508,511 | 51.6 | 0% |
| 2022 | 2,334,486 | 2,543,044 | −208,558 | 50.2 | 0% |
| 2023 | 4,214,805 | 2,627,023 | 1,587,782 | 55.9 | 0% |
In its most recent public year (2023), this organization brought in $1,587,782 more than it spent. Its reserves stood at about 55.9 months of spending, up from 7.7 in 2011. Staff pay was 0% 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
Wccob Welfare Trust Fund'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