Welvista
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,021,663 | 85,096,251 | 5,925,412 | 2.4 | 2% |
| 2012 | 91,021,663 | 85,096,251 | 5,925,412 | 2.4 | 2% |
| 2013 | 54,433,487 | 56,446,511 | −2,013,024 | 1.8 | 3% |
| 2014 | 66,088,044 | 65,979,097 | 108,947 | 1.5 | 3% |
| 2015 | 81,135,069 | 72,237,356 | 8,897,713 | 2.9 | 3% |
| 2016 | 99,262,966 | 103,103,313 | −3,840,347 | 1.6 | 3% |
| 2017 | 158,648,486 | 115,597,751 | 43,050,735 | 5.9 | 3% |
| 2018 | 128,803,015 | 156,743,731 | −27,940,716 | 2.2 | 2% |
| 2019 | 140,523,348 | 137,732,451 | 2,790,897 | 2.9 | 3% |
| 2020 | 64,035,269 | 63,157,514 | 877,755 | 6.5 | 3% |
| 2021 | 131,518,234 | 127,418,217 | 4,100,017 | 3.8 | 3% |
| 2022 | 133,019,472 | 122,992,967 | 10,026,505 | 4.6 | 3% |
| 2023 | 120,819,549 | 122,707,392 | −1,887,843 | 4.4 | 3% |
In its most recent public year (2023), this organization spent $1,887,843 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.4 in 2011. Staff pay was 3% 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
Welvista'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