Welcome Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,323 | 142,277 | 70,046 | 19.6 | 54% |
| 2012 | 245,816 | 196,956 | 48,860 | 17.2 | 55% |
| 2013 | 413,276 | 293,022 | 120,254 | 16.5 | 52% |
| 2014 | 567,900 | 408,869 | 159,031 | 16.5 | 53% |
| 2015 | 2,520,783 | 542,607 | 1,978,176 | 57.4 | 57% |
| 2016 | 1,184,395 | 562,468 | 621,927 | 68.7 | 47% |
| 2017 | 1,649,566 | 1,088,976 | 560,590 | 41.6 | 44% |
| 2018 | 1,659,369 | 1,604,338 | 55,031 | 28.7 | 50% |
| 2019 | 1,632,681 | 1,721,304 | −88,623 | 26.1 | 52% |
| 2020 | 1,993,493 | 1,802,924 | 190,569 | 26.2 | 56% |
| 2021 | 2,743,236 | 1,984,440 | 758,796 | 28.4 | 55% |
| 2022 | 2,247,044 | 2,193,343 | 53,701 | 25.8 | 55% |
| 2023 | 2,636,279 | 3,013,498 | −377,219 | 17.5 | 48% |
In its most recent public year (2023), this organization spent $377,219 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 19.6 in 2011. Staff pay was 48% of spending. $70,828 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
Welcome Home 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