Wellfleet Shellfish Promotion And Tasting Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,153 | 137,794 | 62,359 | 25.4 | 0% |
| 2012 | 223,082 | 170,898 | 52,184 | 24.1 | 0% |
| 2013 | 308,290 | 202,496 | 105,794 | 26.6 | 0% |
| 2014 | 365,337 | 260,855 | 104,482 | 25.5 | 0% |
| 2015 | 381,252 | 326,382 | 54,870 | 22.4 | 0% |
| 2016 | 408,986 | 308,327 | 100,659 | 27.6 | 0% |
| 2017 | 402,667 | 366,179 | 36,488 | 20.7 | 0% |
| 2018 | 410,268 | 354,807 | 55,461 | 25.3 | 0% |
| 2019 | 482,454 | 406,985 | 75,469 | 23.6 | 0% |
| 2020 | 104,956 | 378,235 | −273,279 | 17.4 | 19% |
| 2021 | 362,675 | 186,621 | 176,054 | 46.6 | 41% |
| 2022 | 457,281 | 387,492 | 69,789 | 24.6 | 24% |
| 2023 | 756,040 | 621,052 | 134,988 | 18.0 | 13% |
In its most recent public year (2023), this organization brought in $134,988 more than it spent. Its reserves stood at about 18 months of spending, down from 25.4 in 2011. Staff pay was 13% 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
Wellfleet Shellfish Promotion And Tasting 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