Welcome Home Angel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,999 | 37,649 | 23,350 | 26.1 | — |
| 2012 | 61,433 | 25,627 | 35,806 | 55.0 | — |
| 2013 | 73,217 | 41,919 | 31,298 | 42.6 | — |
| 2014 | 40,932 | 24,319 | 16,613 | 81.6 | — |
| 2015 | 32,656 | 36,592 | −3,936 | 53.0 | — |
| 2016 | 43,814 | 59,938 | −16,124 | 29.1 | — |
| 2017 | 190,431 | 132,327 | 58,104 | 18.5 | 30% |
| 2018 | 235,832 | 164,987 | 70,845 | 20.0 | 30% |
| 2019 | 387,059 | 283,638 | 103,421 | 16.0 | 27% |
| 2020 | 57,450 | 54,219 | 3,231 | 84.3 | — |
| 2021 | 187,041 | 87,103 | 99,938 | 66.3 | — |
| 2022 | 288,530 | 342,333 | −53,803 | 15.0 | 42% |
| 2023 | 405,073 | 497,313 | −92,240 | 10.7 | 40% |
In its most recent public year (2023), this organization spent $92,240 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 26.1 in 2011. Staff pay was 40% of spending. $65,000 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
Welcome Home Angel 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