Friends Of The Welty Environmental Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,298 | 72,707 | −12,409 | 33.9 | — |
| 2012 | 48,130 | 71,208 | −23,078 | 30.7 | — |
| 2013 | 63,436 | 68,391 | −4,955 | 31.1 | — |
| 2014 | 47,867 | 67,826 | −19,959 | 27.8 | — |
| 2015 | 62,283 | 72,511 | −10,228 | 24.3 | — |
| 2016 | 67,125 | 68,307 | −1,182 | 25.6 | — |
| 2017 | 76,913 | 90,157 | −13,244 | 17.6 | — |
| 2018 | 296,350 | 133,790 | 162,560 | 26.5 | 52% |
| 2019 | 223,051 | 117,337 | 105,714 | 40.9 | 64% |
| 2020 | 261,567 | 106,955 | 154,612 | 62.3 | 70% |
| 2021 | 305,519 | 124,988 | 180,531 | 70.6 | 74% |
| 2022 | 192,008 | 312,996 | −120,988 | 23.6 | 43% |
| 2023 | 424,763 | 181,471 | 243,292 | 56.7 | 71% |
In its most recent public year (2023), this organization brought in $243,292 more than it spent. Its reserves stood at about 56.7 months of spending, up from 33.9 in 2011. Staff pay was 71% 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
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