The Friends Of The Wellfleet Council On Aging Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,638 | 13,615 | −977 | 18.5 | — |
| 2016 | 10,004 | 15,058 | −5,054 | 12.7 | — |
| 2017 | 11,978 | 9,825 | 2,153 | 22.1 | — |
| 2018 | 13,068 | 11,273 | 1,795 | 21.2 | — |
| 2019 | 3,830 | 9,899 | −6,069 | 16.7 | — |
| 2020 | 13,536 | 7,840 | 5,696 | 29.8 | — |
| 2021 | 3,820 | 3,808 | 12 | 61.5 | — |
| 2022 | 10,710 | 7,861 | 2,849 | 34.1 | — |
| 2023 | 12,296 | 13,526 | −1,230 | 18.7 | — |
| 2024 | 34,181 | 20,412 | 13,769 | 20.5 | — |
In its most recent public year (2024), this organization brought in $13,769 more than it spent. Its reserves stood at about 20.5 months of spending, up from 18.5 in 2015.
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 2024. 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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