Welllife Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,547,448 | 86,870,774 | −3,323,326 | 3.3 | 46% |
| 2012 | 81,415,646 | 83,908,310 | −2,492,664 | 2.2 | 46% |
| 2013 | 91,168,828 | 92,071,286 | −902,458 | 1.9 | 43% |
| 2014 | 92,337,960 | 96,594,348 | −4,256,388 | 1.4 | 43% |
| 2015 | 90,648,234 | 90,888,948 | −240,714 | 1.3 | 45% |
| 2016 | 91,162,740 | 89,845,983 | 1,316,757 | 1.5 | 46% |
| 2017 | 104,732,019 | 104,397,978 | 334,041 | 0.5 | 50% |
| 2018 | 109,506,784 | 111,296,077 | −1,789,293 | 0.3 | 50% |
| 2019 | 113,552,810 | 111,257,771 | 2,295,039 | 0.5 | 50% |
| 2020 | 115,623,387 | 116,447,216 | −823,829 | 0.4 | 51% |
| 2021 | 116,433,235 | 110,362,934 | 6,070,301 | 1.3 | 52% |
| 2022 | 133,020,455 | 118,564,440 | 14,456,015 | 2.3 | 53% |
| 2023 | 133,905,803 | 130,488,452 | 3,417,351 | 2.5 | 53% |
In its most recent public year (2023), this organization brought in $3,417,351 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 53% 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
Welllife Network Inc'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