Welker Educational Scholarship And Loan Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,007 | 37,729 | 19,278 | 337.9 | 29% |
| 2012 | 104,909 | 42,929 | 61,980 | 314.3 | 26% |
| 2013 | 65,050 | 42,941 | 22,109 | 320.4 | 27% |
| 2014 | 56,870 | 37,812 | 19,058 | 369.9 | 37% |
| 2015 | 43,804 | 42,485 | 1,319 | 329.6 | 25% |
| 2016 | 51,397 | 39,431 | 11,966 | 358.8 | 27% |
| 2017 | 47,713 | 37,918 | 9,795 | 376.2 | 30% |
| 2018 | 81,905 | 45,616 | 36,289 | 322.3 | 26% |
| 2019 | 56,628 | 47,609 | 9,019 | 311.1 | 28% |
| 2020 | 196,499 | 48,166 | 148,333 | 344.4 | 24% |
| 2021 | 167,621 | 55,369 | 112,252 | 323.9 | 27% |
| 2022 | 109,086 | 67,308 | 41,778 | 273.9 | 32% |
| 2023 | 97,282 | 59,556 | 37,726 | 317.1 | 34% |
In its most recent public year (2023), this organization brought in $37,726 more than it spent. Its reserves stood at about 317.1 months of spending, down from 337.9 in 2011. Staff pay was 34% 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
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