Welcome Table Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,840 | 90,861 | 1,979 | 4.0 | 0% |
| 2015 | 112,811 | 95,391 | 17,420 | 6.0 | 0% |
| 2016 | 99,166 | 101,623 | −2,457 | 5.4 | 29% |
| 2017 | 69,406 | 84,061 | −14,655 | 4.4 | 35% |
| 2018 | 95,673 | 86,645 | 9,028 | 5.5 | 35% |
| 2019 | 217,957 | 204,634 | 13,323 | 3.1 | 19% |
| 2020 | 327,489 | 194,899 | 132,590 | 11.4 | 33% |
| 2021 | 318,219 | 261,223 | 56,996 | 11.1 | 31% |
| 2022 | 402,677 | 406,323 | −3,646 | 7.1 | 42% |
| 2023 | 595,607 | 491,304 | 104,303 | 8.4 | 34% |
In its most recent public year (2023), this organization brought in $104,303 more than it spent. Its reserves stood at about 8.4 months of spending, up from 4 in 2014. Staff pay was 34% of spending. $113,528 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 Table 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