Welcome Table Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,569,650 | 286,004 | 1,283,646 | 53.9 | 54% |
| 2020 | 322,479 | 704,017 | −381,538 | 15.4 | 57% |
| 2021 | 1,119,391 | 705,242 | 414,149 | 22.5 | 54% |
| 2022 | 483,766 | 673,023 | −189,257 | 7.4 | 54% |
| 2023 | 566,453 | 712,968 | −146,515 | 4.1 | 50% |
In its most recent public year (2023), this organization spent $146,515 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 53.9 in 2019. Staff pay was 50% of spending. $148,461 of its net assets are donor-restricted.
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 Table Collaborative'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