Welles Park Parents Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,516 | 190,643 | 9,873 | 2.2 | 0% |
| 2012 | 236,193 | 186,140 | 50,053 | 5.4 | 0% |
| 2013 | 248,234 | 236,983 | 11,251 | 4.8 | 0% |
| 2014 | 264,061 | 258,650 | 5,411 | 4.7 | 0% |
| 2015 | 318,707 | 320,660 | −1,953 | 3.7 | 3% |
| 2016 | 339,197 | 360,989 | −21,792 | 2.6 | 4% |
| 2017 | 414,826 | 431,569 | −16,743 | 1.7 | 0% |
| 2018 | 461,610 | 414,301 | 47,309 | 3.1 | 0% |
| 2019 | 480,452 | 461,650 | 18,802 | 3.3 | 0% |
| 2020 | 407,986 | 352,107 | 55,879 | 6.2 | 0% |
| 2021 | 1,220,798 | 835,515 | 385,283 | 8.0 | 0% |
In its most recent public year (2021), this organization brought in $385,283 more than it spent. Its reserves stood at about 8 months of spending, up from 2.2 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 2021. 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
Welles Park Parents Association's IRS filings as a feed — one entry per filing year, through 2021. 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