Wellington Opportunity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,087 | 82,758 | −15,671 | 27.2 | — |
| 2012 | 74,085 | 83,095 | −9,010 | 25.7 | — |
| 2013 | 134,936 | 108,789 | 26,147 | 22.5 | — |
| 2014 | 98,061 | 90,879 | 7,182 | 27.9 | — |
| 2015 | 88,974 | 103,257 | −14,283 | 22.9 | — |
| 2016 | 85,543 | 73,878 | 11,665 | 33.9 | — |
| 2017 | 78,407 | 91,933 | −13,526 | 25.5 | — |
| 2018 | 127,355 | 145,099 | −17,744 | 14.7 | — |
| 2019 | 77,542 | 80,357 | −2,815 | 26.1 | — |
| 2020 | 97,406 | 82,268 | 15,138 | 27.7 | — |
| 2021 | 121,215 | 93,984 | 27,231 | 25.1 | — |
| 2022 | 75,171 | 92,665 | −17,494 | 23.2 | — |
In its most recent public year (2022), this organization spent $17,494 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 27.2 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 2022. 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 Opportunity Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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