Wells Of Wholeness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 500 | 400 | 100 | 3.0 | — |
| 2011 | 11,000 | 8,500 | 2,500 | 3.7 | — |
| 2012 | 15,000 | 12,000 | 3,000 | 5.6 | — |
| 2013 | 66,204 | 56,366 | 9,838 | 2.7 | — |
| 2014 | 67,245 | 67,787 | −542 | 2.1 | — |
| 2015 | 52,118 | 55,334 | −3,216 | 1.5 | 19% |
| 2016 | 56,277 | 63,161 | −6,884 | 0.0 | 0% |
| 2017 | 94,715 | 85,459 | 9,256 | 0.6 | 0% |
| 2018 | 147,490 | 149,647 | −2,157 | 0.2 | 0% |
| 2019 | 10,000 | 6,901 | 3,099 | 9.7 | 0% |
| 2020 | 149,923 | 144,387 | 5,536 | 0.5 | 0% |
| 2021 | 98,029 | 102,955 | −4,926 | 0.1 | — |
| 2023 | 148,320 | 161,011 | −12,691 | -0.1 | 14% |
In its most recent public year (2023), this organization spent $12,691 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 3 in 2010. Staff pay was 14% 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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