Welcomenst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,853 | 12,247 | 606 | 0.6 | — |
| 2021 | 92,215 | 54,196 | 38,019 | 8.6 | — |
| 2022 | 309,069 | 331,035 | −21,966 | 0.6 | 84% |
| 2023 | 948,996 | 746,340 | 202,656 | 3.5 | 45% |
In its most recent public year (2023), this organization brought in $202,656 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.6 in 2020. Staff pay was 45% of spending. $50,000 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
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