Welles Country Village Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,174,885 | 2,203,664 | −28,779 | 18.6 | 16% |
| 2012 | 2,122,728 | 2,033,390 | 89,338 | 20.8 | 19% |
| 2013 | 2,152,892 | 2,086,232 | 66,660 | 20.7 | 15% |
| 2014 | 2,243,647 | 2,238,581 | 5,066 | 19.3 | 11% |
| 2015 | 2,133,505 | 2,467,028 | −333,523 | 15.9 | 12% |
| 2016 | 2,204,960 | 2,232,257 | −27,297 | 17.4 | 11% |
| 2017 | 2,361,550 | 2,359,518 | 2,032 | 16.5 | 9% |
| 2018 | 2,422,432 | 2,386,333 | 36,099 | 16.5 | 9% |
| 2019 | 2,434,844 | 2,452,803 | −17,959 | 16.0 | 10% |
| 2020 | 2,511,536 | 2,545,019 | −33,483 | 15.2 | 12% |
| 2021 | 2,439,182 | 2,495,579 | −56,397 | 15.3 | 11% |
| 2022 | 2,582,366 | 2,717,728 | −135,362 | 13.4 | 10% |
| 2023 | 2,608,469 | 2,927,529 | −319,060 | 11.1 | 12% |
In its most recent public year (2023), this organization spent $319,060 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 18.6 in 2011. Staff pay was 12% of spending. $3,963,493 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
Welles Country Village Ltd'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