Wellington Activities Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,979 | 170,192 | 32,787 | 5.1 | 52% |
| 2012 | 164,846 | 170,408 | −5,562 | 4.7 | 55% |
| 2013 | 206,591 | 205,977 | 614 | 3.9 | 44% |
| 2014 | 232,915 | 228,964 | 3,951 | 3.7 | 48% |
| 2015 | 280,570 | 232,679 | 47,891 | 6.2 | 49% |
| 2016 | 217,423 | 240,695 | −23,272 | 4.8 | 49% |
| 2017 | 221,986 | 248,208 | −26,222 | 3.4 | 51% |
| 2018 | 228,573 | 254,093 | −25,520 | 2.1 | 52% |
| 2019 | 250,038 | 230,628 | 19,410 | 3.3 | 54% |
| 2020 | 325,951 | 340,341 | −14,390 | 1.7 | 36% |
| 2021 | 219,571 | 239,209 | −19,638 | 1.5 | 53% |
| 2022 | 305,283 | 239,755 | 65,528 | 4.8 | 52% |
| 2023 | 370,101 | 355,011 | 15,090 | 3.7 | 50% |
In its most recent public year (2023), this organization brought in $15,090 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2011. Staff pay was 50% 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 Activities Center Inc'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