Welcome Project Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,635 | 46,506 | 9,129 | 2.4 | — |
| 2021 | 154,024 | 137,070 | 16,954 | 2.3 | — |
| 2022 | 215,458 | 144,653 | 70,805 | -1.5 | 76% |
| 2023 | 258,494 | 245,579 | 12,915 | -2.9 | 66% |
In its most recent public year (2023), this organization brought in $12,915 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 2.4 in 2020. Staff pay was 66% 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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