Welcome Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,119,200 | 1,087,538 | 31,662 | 0.3 | 10% |
| 2015 | 366,000 | 365,076 | 924 | 1.1 | 16% |
| 2016 | 195,000 | 196,736 | −1,736 | 1.9 | 28% |
| 2017 | 558,876 | 556,972 | 1,904 | 0.7 | 3% |
| 2018 | 940,010 | 844,878 | 95,132 | 1.8 | 0% |
| 2019 | 10 | 40,746 | −40,736 | 24.3 | — |
| 2020 | −2 | 7,017 | −7,019 | 129.1 | — |
In its most recent public year (2020), this organization spent $7,019 more than it brought in. Its reserves stood at about 129.1 months of spending, up from 0.3 in 2014.
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 2020. 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 Us Inc's IRS filings as a feed — one entry per filing year, through 2020. 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