Parents Of Welby Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,812 | 182,195 | 171,617 | 11.3 | 22% |
| 2012 | 405,173 | 347,351 | 57,822 | 7.9 | 19% |
| 2013 | 439,550 | 376,219 | 63,331 | 9.3 | 21% |
| 2014 | 432,592 | 407,320 | 25,272 | 9.4 | 21% |
| 2015 | 467,561 | 360,956 | 106,605 | 14.1 | 23% |
| 2016 | 502,302 | 518,652 | −16,350 | 9.4 | 18% |
| 2017 | 384,599 | 429,170 | −44,571 | 10.2 | 15% |
| 2018 | 385,344 | 403,123 | −17,779 | 10.3 | 20% |
| 2019 | 323,239 | 383,229 | −59,990 | 9.0 | 21% |
| 2020 | 189,486 | 279,740 | −90,254 | 8.4 | 26% |
| 2021 | 92,365 | 116,696 | −24,331 | 17.6 | 33% |
| 2022 | 216,420 | 163,054 | 53,366 | 16.5 | 21% |
| 2023 | 310,645 | 222,298 | 88,347 | 16.9 | 17% |
In its most recent public year (2023), this organization brought in $88,347 more than it spent. Its reserves stood at about 16.9 months of spending, up from 11.3 in 2011. Staff pay was 17% of spending.
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
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