Weill Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,082 | 1,089,104 | −495,022 | 112.8 | 15% |
| 2012 | 681,779 | 1,012,735 | −330,956 | 117.4 | 18% |
| 2013 | 626,059 | 850,591 | −224,532 | 136.6 | 0% |
| 2014 | 659,365 | 857,309 | −197,944 | 132.7 | 13% |
| 2015 | 538,965 | 892,056 | −353,091 | 122.8 | 10% |
| 2016 | 620,450 | 972,594 | −352,144 | 108.3 | 14% |
| 2017 | 917,895 | 1,014,449 | −96,554 | 102.7 | 15% |
| 2018 | 638,211 | 825,808 | −187,597 | 123.4 | 16% |
| 2019 | 1,444,261 | 1,221,828 | 222,433 | 85.6 | 13% |
| 2020 | 501,844 | 885,133 | −383,289 | 113.0 | 18% |
| 2021 | 722,374 | 743,838 | −21,464 | 141.6 | 26% |
| 2022 | 1,345,807 | 1,241,925 | 103,882 | 83.0 | 19% |
| 2023 | 957,949 | 1,173,923 | −215,974 | 87.8 | 22% |
In its most recent public year (2023), this organization spent $215,974 more than it brought in. Its reserves stood at about 87.8 months of spending, down from 112.8 in 2011. Staff pay was 22% of spending. $2,534,144 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
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