Dover Wingdale Teachers Association Welfare Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,876 | 148,474 | 40,402 | 15.9 | 0% |
| 2013 | 188,089 | 174,423 | 13,666 | 14.5 | 0% |
| 2014 | 191,470 | 180,696 | 10,774 | 14.7 | 0% |
| 2015 | 211,818 | 201,797 | 10,021 | 13.8 | 0% |
| 2016 | 201,453 | 226,666 | −25,213 | 10.9 | 0% |
| 2017 | 205,439 | 248,206 | −42,767 | 7.9 | 0% |
| 2018 | 205,427 | 216,800 | −11,373 | 8.4 | 0% |
| 2019 | 212,885 | 269,004 | −56,119 | 4.3 | 0% |
| 2020 | 213,016 | 213,321 | −305 | 5.4 | 0% |
| 2021 | 233,681 | 243,669 | −9,988 | 4.2 | 0% |
| 2022 | 266,110 | 217,862 | 48,248 | 7.4 | 0% |
| 2023 | 289,769 | 236,007 | 53,762 | 9.6 | 0% |
In its most recent public year (2023), this organization brought in $53,762 more than it spent. Its reserves stood at about 9.6 months of spending, down from 15.9 in 2012. 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
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