Wellington Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,981 | 273,463 | 86,518 | 46.0 | 0% |
| 2012 | 383,023 | 262,644 | 120,379 | 53.4 | 0% |
| 2013 | 381,357 | 365,586 | 15,771 | 38.9 | 0% |
| 2014 | 355,102 | 340,309 | 14,793 | 42.3 | 0% |
| 2015 | 353,446 | 358,597 | −5,151 | 40.0 | 0% |
| 2016 | 371,376 | 293,010 | 78,366 | 52.2 | 0% |
| 2017 | 280,154 | 321,309 | −41,155 | 46.0 | 0% |
| 2018 | 372,797 | 318,281 | 54,516 | 48.5 | 0% |
| 2019 | 370,603 | 340,226 | 30,377 | 46.5 | 0% |
| 2020 | 370,475 | 339,425 | 31,050 | 47.7 | 0% |
| 2021 | 284,416 | 291,840 | −7,424 | 9.6 | 0% |
| 2022 | 0 | 1,163 | −1,163 | 2400.5 | 0% |
| 2023 | 0 | 465 | −465 | 5991.8 | — |
In its most recent public year (2023), this organization spent $465 more than it brought in. Its reserves stood at about 5991.8 months of spending, up from 46 in 2011.
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
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