Welbourne Ave Nursery & Kindergarten Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,262 | 315,153 | −38,891 | 3.2 | 64% |
| 2012 | 242,553 | 259,269 | −16,716 | 3.1 | 55% |
| 2013 | 242,146 | 241,172 | 974 | 3.3 | 60% |
| 2014 | 297,537 | 292,965 | 4,572 | 2.9 | 59% |
| 2015 | 368,172 | 355,064 | 13,108 | 2.9 | 62% |
| 2016 | 422,179 | 380,281 | 41,898 | 4.0 | 61% |
| 2017 | 438,890 | 361,862 | 77,028 | 6.8 | 63% |
| 2018 | 614,495 | 424,525 | 189,970 | 11.4 | 60% |
| 2019 | 679,519 | 576,929 | 102,590 | 10.5 | 57% |
| 2020 | 689,826 | 615,897 | 73,929 | 11.3 | 69% |
| 2021 | 908,349 | 785,383 | 122,966 | 10.7 | 70% |
| 2022 | 1,095,215 | 1,028,436 | 66,779 | 9.0 | 73% |
| 2023 | 1,022,257 | 1,089,437 | −67,180 | 7.7 | 71% |
In its most recent public year (2023), this organization spent $67,180 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 3.2 in 2011. Staff pay was 71% of spending. $326,200 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
Welbourne Ave Nursery & Kindergarten 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