Welch Public Schools Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 34,113 | 9,276 | 24,837 | 484.5 | — |
| 2015 | 62,572 | 18,717 | 43,855 | 260.5 | — |
| 2016 | 26,980 | 44,975 | −17,995 | 92.6 | — |
| 2017 | 35,240 | 96,414 | −61,174 | 35.6 | — |
| 2018 | 165,689 | 21,295 | 144,394 | 242.4 | — |
| 2019 | 29,358 | 34,784 | −5,426 | 146.5 | — |
| 2020 | 57,086 | 335 | 56,751 | 17245.1 | — |
| 2021 | 80,785 | 38,946 | 41,839 | 161.2 | 0% |
| 2022 | 82,845 | 166,970 | −84,125 | 31.0 | — |
| 2023 | 50,785 | 59,732 | −8,947 | 90.2 | — |
In its most recent public year (2023), this organization spent $8,947 more than it brought in. Its reserves stood at about 90.2 months of spending, down from 484.5 in 2014.
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
Welch Public Schools Enrichment Foundation'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