Welcome Home Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,825 | 8,242 | 108,583 | 204.0 | — |
| 2015 | 49,867 | 19,784 | 30,083 | 93.3 | — |
| 2016 | 73,219 | 65,736 | 7,483 | 29.6 | — |
| 2017 | 78,735 | 25,522 | 53,213 | 102.5 | — |
| 2018 | 88,978 | 80,140 | 8,838 | 32.8 | — |
| 2019 | 78,816 | 80,793 | −1,977 | 32.3 | — |
| 2020 | 80,689 | 74,926 | 5,763 | 35.7 | — |
| 2021 | 106,408 | 93,125 | 13,283 | 30.4 | — |
| 2022 | 101,125 | 89,482 | 11,643 | 33.2 | — |
| 2023 | 114,745 | 74,384 | 40,361 | 46.5 | — |
In its most recent public year (2023), this organization brought in $40,361 more than it spent. Its reserves stood at about 46.5 months of spending, down from 204 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
Welcome Home Collaborative'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