Welsh Mountain Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 884,464 | 936,822 | −52,358 | 22.2 | 54% |
| 2012 | 1,064,201 | 862,900 | 201,301 | 26.9 | 53% |
| 2013 | 1,495,039 | 913,995 | 581,044 | 40.9 | 46% |
| 2014 | 1,905,996 | 1,034,275 | 871,721 | 46.5 | 44% |
| 2015 | 1,247,672 | 1,184,513 | 63,159 | 40.4 | 42% |
| 2016 | 1,156,596 | 1,261,361 | −104,765 | 37.0 | 40% |
| 2017 | 1,239,036 | 1,386,321 | −147,285 | 32.4 | 38% |
| 2018 | 1,182,142 | 1,363,946 | −181,804 | 31.3 | 40% |
| 2019 | 1,210,878 | 1,380,136 | −169,258 | 29.5 | 39% |
| 2020 | 1,359,792 | 1,425,608 | −65,816 | 28.1 | 42% |
| 2021 | 1,540,696 | 1,542,921 | −2,225 | 25.9 | 43% |
| 2022 | 1,954,756 | 1,559,784 | 394,972 | 28.7 | 44% |
| 2023 | 2,273,758 | 1,600,865 | 672,893 | 33.0 | 45% |
In its most recent public year (2023), this organization brought in $672,893 more than it spent. Its reserves stood at about 33 months of spending, up from 22.2 in 2011. Staff pay was 45% of spending. $1,141,016 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
Welsh Mountain 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