Welsh Valley Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,505 | 38,767 | 1,738 | 5.9 | — |
| 2019 | 59,448 | 59,441 | 7 | 3.8 | — |
| 2020 | 48,280 | 39,098 | 9,182 | 8.7 | — |
| 2021 | 12,892 | 24,360 | −11,468 | 8.2 | — |
In its most recent public year (2021), this organization spent $11,468 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.9 in 2018.
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 2021. 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
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