Wellswood Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,627 | 29,609 | 18 | 1.1 | 0% |
| 2012 | 36,733 | 31,613 | 5,120 | 3.0 | 0% |
| 2013 | 34,364 | 30,941 | 3,423 | 4.4 | 0% |
| 2014 | 46,314 | 39,928 | 6,386 | 5.3 | 0% |
| 2015 | 49,027 | 48,040 | 987 | 4.7 | 0% |
| 2016 | 42,787 | 31,559 | 11,228 | 11.4 | 0% |
| 2017 | 44,234 | 32,258 | 11,976 | 15.6 | 0% |
| 2018 | 43,343 | 33,795 | 9,548 | 18.3 | 0% |
| 2019 | 83,681 | 78,213 | 5,468 | 8.6 | 0% |
| 2020 | 34,999 | 39,672 | −4,673 | 15.5 | 0% |
| 2021 | 72,628 | 43,993 | 28,635 | 25.5 | 0% |
| 2022 | 64,367 | 55,903 | 8,464 | 21.9 | 0% |
| 2023 | 4,757 | 6,960 | −2,203 | 166.5 | 0% |
In its most recent public year (2023), this organization spent $2,203 more than it brought in. Its reserves stood at about 166.5 months of spending, up from 1.1 in 2011. Staff pay was 0% 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
Wellswood Civic Association'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