Lowell Community Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,418 | 49,783 | −38,365 | 17.2 | — |
| 2012 | 56,148 | 67,699 | −11,551 | 10.6 | — |
| 2013 | 39,815 | 58,850 | −19,035 | 8.3 | — |
| 2014 | 131,117 | 74,914 | 56,203 | 15.5 | — |
| 2015 | 31,258 | 86,578 | −55,320 | 5.8 | — |
| 2016 | 133,450 | 95,300 | 38,150 | 10.0 | — |
| 2017 | 84,492 | 67,031 | 17,461 | 17.4 | — |
| 2018 | 97,234 | 62,737 | 34,497 | 25.2 | — |
| 2019 | 46,700 | 94,636 | −47,936 | 10.6 | — |
| 2020 | 42,663 | 57,916 | −15,253 | 14.2 | — |
| 2021 | 34,523 | 51,789 | −17,266 | 11.9 | — |
| 2022 | 49,500 | 50,213 | −713 | 12.1 | — |
| 2023 | 157,012 | 113,784 | 43,228 | 9.9 | — |
In its most recent public year (2023), this organization brought in $43,228 more than it spent. Its reserves stood at about 9.9 months of spending, down from 17.2 in 2011.
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
Lowell Community Wellness'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