Welcome House Maternity Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,974 | 57,008 | −3,034 | 3.9 | — |
| 2019 | 77,632 | 72,160 | 5,472 | 4.0 | — |
| 2020 | 107,220 | 90,224 | 16,996 | 5.5 | — |
| 2021 | 185,561 | 133,120 | 52,441 | 8.4 | 47% |
| 2022 | 235,716 | 192,258 | 43,458 | 8.5 | 39% |
| 2023 | 292,951 | 305,656 | −12,705 | 4.9 | 43% |
In its most recent public year (2023), this organization spent $12,705 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 3.9 in 2018. Staff pay was 43% 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
Welcome House Maternity Home'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