Wellesley Cotillion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,164 | 67,266 | 12,898 | 2.3 | — |
| 2016 | 75,503 | 64,751 | 10,752 | 4.4 | — |
| 2017 | 80,050 | 70,676 | 9,374 | 5.6 | — |
| 2018 | 86,625 | 94,235 | −7,610 | 3.2 | — |
| 2019 | 81,461 | 79,111 | 2,350 | 4.2 | — |
| 2020 | 88,625 | 85,860 | 2,765 | 4.3 | — |
| 2021 | 0 | 6,695 | −6,695 | 42.7 | — |
| 2022 | 0 | 4,513 | −4,513 | 51.4 | — |
| 2023 | 73,250 | 79,402 | −6,152 | 2.0 | — |
In its most recent public year (2023), this organization spent $6,152 more than it brought in. Its reserves stood at about 2 months 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
Wellesley Cotillion'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