Wellcome Manor Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,933,063 | 2,302,932 | −369,869 | -10.6 | 38% |
| 2012 | 2,088,361 | 2,485,215 | −396,854 | -11.7 | 39% |
| 2013 | 2,297,142 | 2,662,939 | −365,797 | -12.6 | 40% |
| 2014 | 2,336,511 | 2,979,492 | −642,981 | -13.8 | 43% |
| 2015 | 3,410,070 | 3,293,689 | 116,381 | -12.1 | 49% |
| 2016 | 3,876,649 | 3,733,079 | 143,570 | -10.2 | 51% |
| 2017 | 4,919,924 | 4,211,845 | 708,079 | -7.4 | 51% |
| 2018 | 5,140,521 | 4,621,907 | 518,614 | -5.4 | 55% |
| 2019 | 5,052,849 | 4,610,236 | 442,613 | -4.3 | 53% |
| 2020 | 5,137,620 | 4,884,638 | 252,982 | -2.3 | 55% |
| 2021 | 4,288,248 | 4,561,405 | −273,157 | -3.2 | 47% |
| 2022 | 4,333,896 | 5,154,100 | −820,204 | -4.7 | 58% |
| 2023 | 8,990,123 | 5,330,871 | 3,659,252 | 3.7 | 60% |
In its most recent public year (2023), this organization brought in $3,659,252 more than it spent. Its reserves stood at about 3.7 months of spending, up from -10.6 in 2011. Staff pay was 60% 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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