Welcomers International Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,211 | 26,098 | −2,887 | 2.2 | — |
| 2014 | 23,838 | 27,472 | −3,634 | 0.5 | — |
| 2015 | 33,897 | 21,426 | 12,471 | 7.7 | — |
| 2016 | 19,533 | 19,921 | −388 | 8.0 | — |
| 2017 | 18,095 | 19,241 | −1,146 | 7.6 | — |
| 2022 | 80,148 | 66,568 | 13,580 | 7.4 | 60% |
| 2023 | 47,371 | 66,912 | −19,541 | 3.8 | — |
In its most recent public year (2023), this organization spent $19,541 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.2 in 2013.
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
Welcomers International Association'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