Wellington Northeast Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,107 | 134,277 | −21,170 | 1.8 | — |
| 2012 | 115,381 | 107,700 | 7,681 | 3.1 | — |
| 2013 | 113,537 | 106,999 | 6,538 | 3.8 | — |
| 2014 | 109,240 | 96,587 | 12,653 | 6.0 | — |
| 2015 | 124,983 | 132,185 | −7,202 | 3.6 | — |
| 2016 | 125,133 | 122,053 | 3,080 | 4.3 | — |
| 2017 | 126,488 | 101,775 | 24,713 | 8.1 | — |
| 2018 | 125,479 | 145,123 | −19,644 | 4.0 | — |
| 2019 | 133,250 | 113,412 | 19,838 | 7.3 | — |
| 2020 | 144,984 | 103,171 | 41,813 | 12.8 | — |
| 2021 | 154,468 | 114,880 | 39,588 | 15.7 | — |
| 2022 | 207,086 | 165,268 | 41,818 | 13.9 | 0% |
| 2023 | 213,562 | 131,830 | 81,732 | 24.9 | 0% |
In its most recent public year (2023), this organization brought in $81,732 more than it spent. Its reserves stood at about 24.9 months of spending, up from 1.8 in 2011. Staff pay was 0% 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
Wellington Northeast Neighborhood 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