Welcoming America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 250,975 | 234,283 | 16,692 | 2.4 | 58% |
| 2011 | 1,196,035 | 562,167 | 633,868 | 14.5 | 37% |
| 2012 | 1,629,833 | 999,349 | 630,484 | 15.7 | 42% |
| 2013 | 1,192,871 | 1,390,018 | −197,147 | 9.6 | 48% |
| 2014 | 2,180,481 | 1,729,832 | 450,649 | 10.9 | 42% |
| 2015 | 3,901,830 | 2,475,756 | 1,426,074 | 14.5 | 44% |
| 2016 | 2,937,508 | 3,294,777 | −357,269 | 10.0 | 48% |
| 2017 | 1,503,199 | 3,213,010 | −1,709,811 | 3.8 | 49% |
| 2018 | 3,495,214 | 2,772,861 | 722,353 | 7.6 | 48% |
| 2019 | 2,572,217 | 2,709,251 | −137,034 | 7.1 | 49% |
| 2020 | 2,373,520 | 2,516,827 | −143,307 | 7.0 | 53% |
| 2021 | 4,483,261 | 2,658,327 | 1,824,934 | 14.9 | 54% |
| 2022 | 2,852,314 | 3,439,593 | −587,279 | 9.4 | 44% |
| 2023 | 3,796,923 | 4,095,117 | −298,194 | 7.0 | 46% |
In its most recent public year (2023), this organization spent $298,194 more than it brought in. Its reserves stood at about 7 months of spending, up from 2.4 in 2010. Staff pay was 46% of spending. $1,101,131 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
Welcoming America 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