Dr Dave Welch Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,840 | 41,396 | −3,556 | 2.5 | — |
| 2012 | 47,015 | 38,171 | 8,844 | 5.5 | — |
| 2013 | 40,239 | 51,496 | −11,257 | 1.4 | — |
| 2014 | 45,532 | 44,431 | 1,101 | 2.0 | — |
| 2015 | 44,792 | 45,362 | −570 | 1.8 | — |
| 2016 | 45,697 | 46,331 | −634 | 1.6 | — |
| 2017 | 45,400 | 40,124 | 5,276 | 3.4 | — |
| 2018 | 28,973 | 37,923 | −8,950 | 0.8 | — |
| 2019 | 35,893 | 36,032 | −139 | 0.8 | — |
| 2020 | 185 | 38 | 147 | 762.0 | — |
In its most recent public year (2020), this organization brought in $147 more than it spent. Its reserves stood at about 762 months of spending, up from 2.5 in 2011.
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 2020. 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
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