Weld Family Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,921 | 17,292 | 84,629 | 58.7 | — |
| 2021 | 214,861 | 55,360 | 159,501 | 52.9 | 0% |
| 2022 | 215,587 | 120,684 | 94,903 | 33.7 | 0% |
| 2023 | 162,188 | 146,069 | 16,119 | 29.2 | — |
In its most recent public year (2023), this organization brought in $16,119 more than it spent. Its reserves stood at about 29.2 months of spending, down from 58.7 in 2020.
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
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