Welsh North American Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,741 | 78,966 | 52,775 | 162.4 | 41% |
| 2021 | 186,101 | 140,073 | 46,028 | 105.5 | 20% |
| 2022 | 235,584 | 264,106 | −28,522 | 46.6 | 10% |
| 2023 | 220,591 | 232,661 | −12,070 | 57.6 | 14% |
In its most recent public year (2023), this organization spent $12,070 more than it brought in. Its reserves stood at about 57.6 months of spending, down from 162.4 in 2020. Staff pay was 14% 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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