Mary Welch Memorial Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,206 | 152,587 | −101,381 | 97.5 | 19% |
| 2012 | 90,558 | 142,462 | −51,904 | 100.4 | 19% |
| 2013 | 257,962 | 116,086 | 141,876 | 138.1 | 22% |
| 2014 | 220,379 | 112,131 | 108,248 | 154.4 | 21% |
| 2015 | 25,345 | 110,940 | −85,595 | 146.8 | 20% |
| 2016 | 8,636 | 115,245 | −106,609 | 130.2 | 19% |
| 2017 | 139,533 | 116,888 | 22,645 | 130.7 | 20% |
| 2018 | 44,257 | 121,021 | −76,764 | 118.4 | 21% |
| 2019 | 55,648 | 123,583 | −67,935 | 109.5 | 22% |
| 2020 | 112,450 | 128,292 | −15,842 | 104.0 | 21% |
| 2021 | 166,271 | 130,155 | 36,116 | 105.9 | 20% |
| 2022 | 67,511 | 117,578 | −50,067 | 112.1 | 20% |
| 2023 | 811,412 | 115,154 | 696,258 | 187.0 | 21% |
In its most recent public year (2023), this organization brought in $696,258 more than it spent. Its reserves stood at about 187 months of spending, up from 97.5 in 2011. Staff pay was 21% 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
Mary Welch Memorial Charitable Trust'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