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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,674 | 176,416 | −137,742 | -10.8 | — |
| 2021 | 215,999 | 234,061 | −18,062 | 0.6 | 46% |
| 2022 | 270,743 | 287,688 | −16,945 | 0.9 | 46% |
| 2023 | 240,756 | 293,407 | −52,651 | 0.3 | 50% |
In its most recent public year (2023), this organization spent $52,651 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -10.8 in 2020. Staff pay was 50% 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
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