Wells House Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,524 | 9,440 | 19,084 | 1359.2 | 0% |
| 2012 | 60,236 | 188,364 | −128,128 | 66.0 | 0% |
| 2013 | 62,161 | 207,756 | −145,595 | 58.3 | 0% |
| 2014 | 153,302 | 9,693 | 143,609 | 1409.6 | 0% |
| 2015 | 41,258 | 10,625 | 30,633 | 1270.9 | 0% |
| 2016 | 35,614 | 10,912 | 24,702 | 1308.2 | 0% |
| 2017 | 38,369 | 0 | 38,369 | — | — |
| 2018 | 93,942 | 482,425 | −388,483 | 20.5 | 0% |
| 2019 | 77,780 | 0 | 77,780 | — | — |
| 2020 | 33,976 | 8,768 | 25,208 | 1416.7 | 0% |
| 2021 | 113,446 | 433,518 | −320,072 | 21.0 | 0% |
| 2022 | −21,204 | 734,766 | −755,970 | 0.1 | 0% |
| 2023 | 6 | 150 | −144 | 317.1 | 0% |
In its most recent public year (2023), this organization spent $144 more than it brought in. Its reserves stood at about 317.1 months of spending, down from 1359.2 in 2011. 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
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