Welch Elementary Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,218 | 22,753 | 26,465 | 40.6 | — |
| 2013 | 59,122 | 56,388 | 2,734 | 17.0 | — |
| 2014 | 31,704 | 55,376 | −23,672 | 12.2 | — |
| 2015 | 25,360 | 3,337 | 22,023 | 281.0 | — |
| 2016 | 55,523 | 64,328 | −8,805 | 12.9 | — |
| 2017 | 47,982 | 59,657 | −11,675 | 11.6 | — |
| 2018 | 29,103 | 42,966 | −13,863 | 12.2 | — |
| 2019 | 31,319 | 18,433 | 12,886 | 36.9 | — |
| 2020 | 24,762 | 38,907 | −14,145 | 13.1 | — |
| 2021 | 8,035 | 22,496 | −14,461 | 15.0 | — |
| 2022 | 62,181 | 44,723 | 17,458 | 12.2 | — |
| 2023 | 44,660 | 57,155 | −12,495 | 6.9 | — |
In its most recent public year (2023), this organization spent $12,495 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 40.6 in 2012.
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
Welch Elementary Pto'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