Welfare League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,635 | 161,925 | −16,290 | 22.0 | 0% |
| 2012 | 163,424 | 145,151 | 18,273 | 25.4 | — |
| 2013 | 166,200 | 147,211 | 18,989 | 26.5 | — |
| 2014 | 160,284 | 106,110 | 54,174 | 43.1 | — |
| 2015 | 161,452 | 136,655 | 24,797 | 36.0 | — |
| 2016 | 182,455 | 140,722 | 41,733 | 38.5 | — |
| 2017 | 197,552 | 163,618 | 33,934 | 35.6 | — |
| 2018 | 221,834 | 180,831 | 41,003 | 34.9 | 0% |
| 2019 | 218,929 | 216,805 | 2,124 | 29.3 | 0% |
| 2020 | 97,709 | 106,624 | −8,915 | 58.5 | 0% |
| 2021 | 214,195 | 154,752 | 59,443 | 44.9 | 0% |
| 2022 | 227,540 | 234,348 | −6,808 | 29.3 | 0% |
| 2023 | 257,539 | 301,622 | −44,083 | 21.0 | 0% |
In its most recent public year (2023), this organization spent $44,083 more than it brought in. Its reserves stood at about 21 months of spending. Staff pay was 0% 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
Welfare League'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