Karen Wellington Memorial Foundation For Living With Breast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,280 | 48,286 | 3,994 | 22.9 | 0% |
| 2012 | 93,744 | 89,888 | 3,856 | 13.7 | 0% |
| 2013 | 117,934 | 134,731 | −16,797 | 8.0 | 0% |
| 2014 | 192,321 | 156,803 | 35,518 | 9.8 | 0% |
| 2015 | 189,479 | 192,043 | −2,564 | 7.7 | 0% |
| 2016 | 348,148 | 329,790 | 18,358 | 5.3 | 8% |
| 2017 | 575,977 | 459,827 | 116,150 | 7.7 | 6% |
| 2018 | 605,386 | 634,515 | −29,129 | 4.4 | 9% |
| 2019 | 587,708 | 461,062 | 126,646 | 10.0 | 13% |
| 2020 | 613,190 | 435,814 | 177,376 | 15.4 | 41% |
| 2021 | 700,881 | 648,351 | 52,530 | 11.5 | 33% |
| 2022 | 900,934 | 877,654 | 23,280 | 8.2 | 31% |
| 2023 | 1,113,655 | 1,163,054 | −49,399 | 6.8 | 23% |
In its most recent public year (2023), this organization spent $49,399 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 22.9 in 2011. Staff pay was 23% of spending. $29,335 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
Karen Wellington Memorial Foundation For Living With Breast'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