Wellesley Abc Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,662 | 129,937 | 41,725 | 25.1 | — |
| 2012 | 157,738 | 118,131 | 39,607 | 31.2 | — |
| 2013 | 186,911 | 137,263 | 49,648 | 31.4 | 17% |
| 2014 | 175,589 | 135,716 | 39,873 | 35.8 | 16% |
| 2015 | 176,562 | 148,376 | 28,186 | 35.2 | 17% |
| 2016 | 237,138 | 139,275 | 97,863 | 46.1 | 16% |
| 2017 | 173,318 | 157,274 | 16,044 | 42.5 | 22% |
| 2018 | 113,307 | 155,951 | −42,644 | 39.9 | 22% |
| 2019 | 683,310 | 124,812 | 558,498 | 104.6 | 25% |
| 2020 | 342,860 | 140,342 | 202,518 | 111.1 | 24% |
| 2021 | 218,154 | 203,386 | 14,768 | 77.6 | 15% |
| 2022 | 168,275 | 169,695 | −1,420 | 92.9 | 20% |
| 2023 | 172,414 | 179,391 | −6,977 | 87.7 | 16% |
In its most recent public year (2023), this organization spent $6,977 more than it brought in. Its reserves stood at about 87.7 months of spending, up from 25.1 in 2011. Staff pay was 16% of spending. $16,439 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
Wellesley Abc Program 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