Wellington E M S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 188,010 | 167,326 | 20,684 | 47.0 | 53% |
| 2011 | 167,930 | 178,425 | −10,495 | 43.4 | 56% |
| 2012 | 150,318 | 190,840 | −40,522 | 38.0 | 54% |
| 2013 | 162,418 | 230,510 | −68,092 | 27.9 | 57% |
| 2014 | 171,155 | 262,350 | −91,195 | 20.4 | 59% |
| 2015 | 212,256 | 224,981 | −12,725 | 23.1 | 4% |
| 2016 | 373,218 | 265,550 | 107,668 | 24.4 | 0% |
| 2017 | 267,584 | 253,928 | 13,656 | 26.2 | 0% |
| 2018 | 244,527 | 267,048 | −22,521 | 23.9 | 0% |
| 2019 | 236,473 | 252,693 | −16,220 | 24.5 | 0% |
| 2020 | 376,177 | 263,494 | 112,683 | 28.6 | 56% |
| 2021 | 372,220 | 314,028 | 58,192 | 26.2 | 53% |
| 2022 | 337,125 | 380,123 | −42,998 | 20.3 | 46% |
| 2023 | 340,620 | 440,993 | −100,373 | 14.8 | 46% |
In its most recent public year (2023), this organization spent $100,373 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 47 in 2010. Staff pay was 46% 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
Wellington E M S 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