Welcome House Of Northern Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,542,849 | 2,263,422 | 279,427 | 31.8 | 53% |
| 2012 | 2,052,918 | 2,147,209 | −94,291 | 34.9 | 51% |
| 2013 | 1,837,289 | 2,224,159 | −386,870 | 33.6 | 53% |
| 2014 | 1,816,270 | 2,022,223 | −205,953 | 35.4 | 54% |
| 2015 | 1,869,425 | 2,194,256 | −324,831 | 30.0 | 51% |
| 2016 | 2,297,809 | 2,217,278 | 80,531 | 31.1 | 54% |
| 2017 | 2,197,832 | 2,498,071 | −300,239 | 26.9 | 56% |
| 2018 | 3,513,722 | 2,913,721 | 600,001 | 24.7 | 51% |
| 2019 | 4,189,162 | 2,690,620 | 1,498,542 | 35.1 | 56% |
| 2020 | 7,803,631 | 3,619,945 | 4,183,686 | 40.4 | 51% |
| 2021 | 7,502,919 | 5,664,380 | 1,838,539 | 30.0 | 46% |
| 2022 | 6,591,280 | 7,537,034 | −945,754 | 20.2 | 37% |
| 2023 | 6,415,457 | 6,473,824 | −58,367 | 23.7 | 47% |
In its most recent public year (2023), this organization spent $58,367 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 31.8 in 2011. Staff pay was 47% of spending. $290,301 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
Welcome House Of Northern Kentucky 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