Welcome House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,738 | 111,338 | 34,400 | 3.0 | — |
| 2012 | 122,945 | 118,352 | 4,593 | 3.3 | — |
| 2013 | 293,959 | 132,386 | 161,573 | 17.6 | 42% |
| 2014 | 301,385 | 331,408 | −30,023 | 5.9 | 38% |
| 2015 | 346,264 | 412,358 | −66,094 | 2.9 | 45% |
| 2016 | 237,359 | 306,738 | −69,379 | 1.1 | 56% |
| 2017 | 160,783 | 139,011 | 21,772 | 4.4 | — |
| 2018 | 303,677 | 195,281 | 108,396 | 9.8 | 68% |
| 2019 | 155,120 | 209,409 | −54,289 | 6.0 | 69% |
| 2020 | 206,408 | 210,906 | −4,498 | 5.7 | 68% |
| 2021 | 195,529 | 186,103 | 9,426 | 7.1 | 60% |
| 2022 | 221,903 | 190,603 | 31,300 | 8.9 | 62% |
| 2023 | 133,145 | 191,199 | −58,054 | 5.2 | 59% |
In its most recent public year (2023), this organization spent $58,054 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 3 in 2011. Staff pay was 59% 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
Welcome House Inc'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