Clara Welty Test Tr Fbo Welty Home For The Aged Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,265 | 1,312,455 | −892,190 | 238.2 | 6% |
| 2012 | 2,678,280 | 1,162,024 | 1,516,256 | 284.7 | 6% |
| 2013 | 4,843,514 | 1,187,088 | 3,656,426 | 315.6 | 9% |
| 2014 | 2,263,381 | 4,161,198 | −1,897,817 | 84.6 | 2% |
| 2015 | 279,830 | 2,153,604 | −1,873,774 | 153.0 | 4% |
| 2016 | 2,576,800 | 1,210,454 | 1,366,346 | 285.7 | 8% |
| 2017 | 3,891,345 | 1,586,335 | 2,305,010 | 235.4 | 7% |
| 2018 | 97,469 | 1,685,317 | −1,587,848 | 210.3 | 8% |
| 2019 | 5,054,808 | 2,680,307 | 2,374,501 | 142.9 | 5% |
| 2020 | 3,850,229 | 2,476,794 | 1,373,435 | 161.3 | 5% |
| 2021 | 1,487,690 | 825,964 | 661,726 | 530.3 | 0% |
| 2022 | 1,644,541 | 712,351 | 932,190 | 569.7 | 0% |
| 2023 | 8,379,038 | 707,977 | 7,671,061 | 614.7 | 0% |
In its most recent public year (2023), this organization brought in $7,671,061 more than it spent. Its reserves stood at about 614.7 months of spending, up from 238.2 in 2011. Staff pay was 0% of spending. $36,263,657 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
Clara Welty Test Tr Fbo Welty Home For The Aged 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