The Womens Welsh Clubs Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,335,525 | 4,825,969 | −490,444 | 40.8 | 0% |
| 2012 | 10,727,105 | 21,976,942 | −11,249,837 | 2.8 | 12% |
| 2013 | 7,800,209 | 7,532,254 | 267,955 | 8.7 | 38% |
| 2014 | 8,275,281 | 8,115,138 | 160,143 | 8.3 | 43% |
| 2015 | 8,606,258 | 8,478,703 | 127,555 | 8.1 | 43% |
| 2016 | 8,795,062 | 8,707,374 | 87,688 | 8.0 | 43% |
| 2017 | 9,619,062 | 9,504,617 | 114,445 | 7.5 | 41% |
| 2018 | 9,723,891 | 9,448,302 | 275,589 | 7.9 | 44% |
| 2019 | 9,944,250 | 9,405,212 | 539,038 | 8.6 | 44% |
| 2020 | 10,267,563 | 9,702,607 | 564,956 | 9.0 | 44% |
| 2021 | 10,233,787 | 10,872,660 | −638,873 | 7.5 | 42% |
| 2022 | 10,744,759 | 10,605,514 | 139,245 | 7.8 | 45% |
| 2023 | 11,938,437 | 11,376,432 | 562,005 | 8.0 | 48% |
In its most recent public year (2023), this organization brought in $562,005 more than it spent. Its reserves stood at about 8 months of spending, down from 40.8 in 2011. Staff pay was 48% of spending. $309,739 of its net assets are donor-restricted.
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
The Womens Welsh Clubs Of America'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