Wes Welker Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 223,404 | 268,664 | −45,260 | 52.4 | 32% |
| 2021 | 213,017 | 333,419 | −120,402 | 40.0 | 25% |
| 2022 | 253,661 | 279,327 | −25,666 | 42.7 | 29% |
| 2023 | 271,636 | 255,892 | 15,744 | 54.1 | 33% |
In its most recent public year (2023), this organization brought in $15,744 more than it spent. Its reserves stood at about 54.1 months of spending, up from 52.4 in 2020. Staff pay was 33% 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
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