Welcome Inn Leisure Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,615 | 46,156 | 14,459 | 7.5 | — |
| 2020 | 57,773 | 35,476 | 22,297 | 17.3 | — |
| 2021 | 90,960 | 90,363 | 597 | 6.9 | — |
| 2022 | 129,398 | 122,698 | 6,700 | 5.7 | — |
In its most recent public year (2022), this organization brought in $6,700 more than it spent. Its reserves stood at about 5.7 months of spending, down from 7.5 in 2019.
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 2022. 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
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