Wellington Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,867 | 106,195 | −41,328 | 0.9 | — |
| 2012 | 51,065 | 8,183 | 42,882 | 74.3 | — |
| 2013 | 848 | 103 | 745 | 5992.5 | — |
| 2014 | 1,979 | 71 | 1,908 | 9015.9 | — |
| 2015 | 565 | 47,927 | −47,362 | 1.5 | — |
| 2017 | 63,325 | 33,638 | 29,687 | 20.3 | — |
| 2018 | 80,311 | 36,252 | 44,059 | 33.4 | — |
| 2019 | 108,557 | 62,792 | 45,765 | 28.0 | — |
| 2020 | 52,579 | 68,110 | −15,531 | 23.1 | — |
| 2022 | 105,609 | 89,350 | 16,259 | 19.5 | — |
| 2023 | 77,193 | 101,116 | −23,923 | 14.4 | — |
In its most recent public year (2023), this organization spent $23,923 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 0.9 in 2011.
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
Wellington Community Foundation 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