Community Welfare Council Of Newtown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,948,853 | 6,153,547 | 795,306 | 21.2 | 49% |
| 2012 | 6,863,877 | 6,215,628 | 648,249 | 22.8 | 48% |
| 2013 | 7,134,228 | 6,275,716 | 858,512 | 24.4 | 49% |
| 2014 | 9,389,362 | 6,816,780 | 2,572,582 | 28.4 | 48% |
| 2015 | 13,508,388 | 7,366,926 | 6,141,462 | 36.4 | 44% |
| 2016 | 9,631,288 | 7,429,461 | 2,201,827 | 40.5 | 46% |
| 2017 | 9,162,908 | 7,273,636 | 1,889,272 | 45.6 | 48% |
| 2018 | 9,283,410 | 7,778,844 | 1,504,566 | 45.3 | 50% |
| 2019 | 9,816,306 | 8,265,908 | 1,550,398 | 45.3 | 48% |
| 2020 | 8,714,575 | 8,572,478 | 142,097 | 44.0 | 51% |
| 2021 | 6,318,535 | 8,658,462 | −2,339,927 | 41.7 | 51% |
| 2022 | 9,118,452 | 10,387,084 | −1,268,632 | 33.1 | 48% |
| 2023 | 10,518,980 | 11,907,875 | −1,388,895 | 28.7 | 47% |
In its most recent public year (2023), this organization spent $1,388,895 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 21.2 in 2011. Staff pay was 47% of spending. $12,868,613 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
Community Welfare Council Of Newtown 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