Wendell Fosters Campus For Developmental Disabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,547,162 | 13,846,424 | 700,738 | 8.1 | 55% |
| 2012 | 15,008,150 | 14,400,711 | 607,439 | 8.4 | 57% |
| 2013 | 15,692,480 | 14,970,101 | 722,379 | 8.9 | 59% |
| 2014 | 15,994,719 | 16,198,178 | −203,459 | 8.2 | 58% |
| 2015 | 19,187,025 | 16,256,075 | 2,930,950 | 10.2 | 58% |
| 2016 | 17,494,327 | 16,434,492 | 1,059,835 | 10.7 | 60% |
| 2017 | 17,955,123 | 17,149,957 | 805,166 | 11.4 | 60% |
| 2018 | 18,777,584 | 18,524,185 | 253,399 | 10.7 | 59% |
| 2019 | 20,232,549 | 20,407,415 | −174,866 | 10.0 | 59% |
| 2020 | 20,829,676 | 20,771,631 | 58,045 | 9.9 | 60% |
| 2021 | 25,162,168 | 21,730,976 | 3,431,192 | 12.4 | 60% |
| 2022 | 23,435,620 | 23,837,436 | −401,816 | 10.4 | 61% |
| 2023 | 24,442,817 | 24,218,534 | 224,283 | 10.2 | 61% |
In its most recent public year (2023), this organization brought in $224,283 more than it spent. Its reserves stood at about 10.2 months of spending, up from 8.1 in 2011. Staff pay was 61% of spending. $702,004 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
Wendell Fosters Campus For Developmental Disabilities 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