W E L L
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25,888 | 44,166 | −18,278 | 7.8 | — |
| 2014 | 39,607 | 35,153 | 4,454 | 11.5 | — |
| 2015 | 46,324 | 46,485 | −161 | 8.5 | — |
| 2016 | 73,965 | 62,894 | 11,071 | 8.6 | — |
| 2017 | 55,232 | 47,527 | 7,705 | 12.8 | — |
| 2018 | 62,737 | 54,443 | 8,294 | 13.0 | — |
| 2019 | 54,753 | 29,685 | 25,068 | 23.9 | — |
| 2020 | 54,753 | 29,685 | 25,068 | 34.6 | — |
| 2022 | 56,844 | 41,747 | 15,097 | 38.1 | — |
In its most recent public year (2022), this organization brought in $15,097 more than it spent. Its reserves stood at about 38.1 months of spending, up from 7.8 in 2013.
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
W E L L'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