Welfare Pride Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,757 | 754,730 | −29,973 | 0.2 | 70% |
| 2012 | 0 | 803,070 | −803,070 | 6.6 | 64% |
| 2013 | 614,515 | 625,388 | −10,873 | 8.2 | 61% |
| 2014 | 503,126 | 605,417 | −102,291 | 6.5 | 51% |
| 2015 | 489,698 | 496,865 | −7,167 | 7.7 | 52% |
| 2016 | 480,007 | 484,795 | −4,788 | 7.8 | 50% |
| 2017 | 335,960 | 364,130 | −28,170 | 9.4 | 57% |
| 2018 | 351,260 | 354,762 | −3,502 | 9.6 | 56% |
| 2019 | 533,604 | 555,969 | −22,365 | 5.6 | 58% |
| 2021 | 956,439 | 971,323 | −14,884 | 3.3 | 28% |
| 2022 | 709,216 | 758,582 | −49,366 | 3.4 | 62% |
| 2023 | 960,071 | 1,123,578 | −163,507 | 0.5 | 71% |
In its most recent public year (2023), this organization spent $163,507 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 71% 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
Welfare Pride Inc'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