The Webster Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,664 | 48,062 | −6,398 | -18.5 | — |
| 2012 | 39,281 | 45,998 | −6,717 | -21.1 | — |
| 2013 | 40,516 | 44,905 | −4,389 | -22.8 | — |
| 2014 | 44,654 | 47,311 | −2,657 | -22.3 | — |
| 2015 | 54,631 | 49,585 | 5,046 | -20.0 | — |
| 2016 | 77,266 | 45,658 | 31,608 | -13.4 | — |
| 2017 | 43,773 | 42,397 | 1,376 | -13.8 | — |
| 2018 | 39,157 | 48,318 | −9,161 | -12.6 | — |
| 2019 | 41,064 | 46,779 | −5,715 | -16.6 | — |
| 2020 | 41,984 | 43,444 | −1,460 | -18.3 | — |
In its most recent public year (2020), this organization spent $1,460 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.3 months).
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 2020. 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
The Webster Home's IRS filings as a feed — one entry per filing year, through 2020. 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