Well Aware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,934 | 95,678 | 5,256 | 1.8 | — |
| 2012 | 122,761 | 116,760 | 6,001 | 1.6 | — |
| 2013 | 273,688 | 165,342 | 108,346 | 8.7 | 22% |
| 2014 | 282,612 | 328,164 | −45,552 | 2.7 | 26% |
| 2015 | 326,784 | 350,953 | −24,169 | 1.7 | 40% |
| 2016 | 474,474 | 392,225 | 82,249 | 4.0 | 28% |
| 2017 | 504,034 | 578,789 | −74,755 | 1.2 | 21% |
| 2018 | 943,681 | 868,403 | 75,278 | 1.8 | 28% |
| 2019 | 1,077,816 | 1,110,956 | −33,140 | 1.0 | 19% |
| 2020 | 1,083,119 | 856,933 | 226,186 | 4.5 | 24% |
| 2021 | 1,163,888 | 1,039,873 | 124,015 | 5.1 | 29% |
| 2022 | 1,518,790 | 1,519,685 | −895 | 3.5 | 30% |
In its most recent public year (2022), this organization spent $895 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.8 in 2011. Staff pay was 30% of spending. $158,000 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 2022. 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
Well Aware Inc's IRS filings as a feed — one entry per filing year, through 2022. 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