Wellston Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,030 | 319,884 | 17,146 | 11.3 | 15% |
| 2012 | 346,891 | 341,467 | 5,424 | 10.8 | 14% |
| 2013 | 400,172 | 339,843 | 60,329 | 12.9 | 13% |
| 2014 | 339,813 | 345,267 | −5,454 | 12.6 | 13% |
| 2015 | 346,264 | 375,651 | −29,387 | 9.0 | 13% |
| 2016 | 337,189 | 368,180 | −30,991 | 8.2 | 14% |
| 2017 | 377,712 | 362,327 | 15,385 | 8.8 | 14% |
| 2018 | 362,504 | 352,117 | 10,387 | 9.5 | 15% |
| 2019 | 380,259 | 382,057 | −1,798 | 8.8 | 17% |
| 2021 | 371,170 | 385,689 | −14,519 | 11.4 | 12% |
| 2022 | 366,128 | 361,838 | 4,290 | 12.4 | 30% |
| 2023 | 413,469 | 380,705 | 32,764 | 12.8 | 31% |
In its most recent public year (2023), this organization brought in $32,764 more than it spent. Its reserves stood at about 12.8 months of spending, up from 11.3 in 2011. Staff pay was 31% 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
Wellston Center'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