The Community Wellness Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 257,917 | 48,573 | 209,344 | 55.6 | 13% |
| 2020 | 144,056 | 105,201 | 38,855 | 30.1 | 18% |
| 2021 | 261,342 | 189,908 | 71,434 | 21.2 | 17% |
| 2022 | 99,670 | 139,586 | −39,916 | 25.4 | 37% |
| 2023 | 119,176 | 170,151 | −50,975 | 17.2 | 34% |
In its most recent public year (2023), this organization spent $50,975 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 55.6 in 2019. Staff pay was 34% 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
The Community Wellness Project'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