Sharewell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,417,596 | 1,701,388 | −283,792 | 6.8 | 50% |
| 2011 | 1,849,318 | 1,788,970 | 60,348 | 6.9 | 49% |
| 2012 | 2,070,844 | 1,968,158 | 102,686 | 6.9 | 51% |
| 2013 | 2,186,880 | 2,215,167 | −28,287 | 6.0 | 47% |
| 2014 | 2,185,574 | 2,419,788 | −234,214 | 4.2 | 51% |
| 2015 | 1,015,826 | 1,227,966 | −212,140 | 6.1 | 54% |
| 2016 | 2,507,870 | 2,468,677 | 39,193 | 2.6 | 58% |
| 2017 | 2,770,355 | 2,472,455 | 297,900 | 4.3 | 56% |
| 2018 | 9,364,480 | 2,688,265 | 6,676,215 | 33.8 | 53% |
| 2019 | 8,226,912 | 3,022,966 | 5,203,946 | 50.7 | 51% |
| 2020 | 4,992,597 | 6,526,491 | −1,533,894 | 20.7 | 28% |
| 2021 | 3,394,744 | 4,577,727 | −1,182,983 | 28.4 | 28% |
| 2022 | 4,600,409 | 5,450,049 | −849,640 | 21.7 | 38% |
| 2023 | 4,934,515 | 6,435,636 | −1,501,121 | 15.6 | 37% |
In its most recent public year (2023), this organization spent $1,501,121 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 6.8 in 2010. Staff pay was 37% of spending. $2,045,516 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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