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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 97,943 | 85,043 | 12,900 | 3.7 | 29% |
| 2019 | 134,336 | 139,279 | −4,943 | 1.8 | — |
| 2020 | 168,700 | 149,581 | 19,119 | 3.2 | — |
| 2021 | 180,971 | 151,260 | 29,711 | 5.4 | — |
| 2022 | 161,450 | 176,693 | −15,243 | 3.6 | — |
| 2023 | 301,350 | 217,396 | 83,954 | 7.7 | 21% |
In its most recent public year (2023), this organization brought in $83,954 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.7 in 2018. Staff pay was 21% 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
Welcome Home Global 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