Wellness In The Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 448,383 | 357,907 | 90,476 | 4.9 | 62% |
| 2011 | 891,192 | 746,331 | 144,861 | 4.7 | 81% |
| 2012 | 1,179,788 | 939,497 | 240,291 | 6.8 | 74% |
| 2013 | 927,753 | 1,042,315 | −114,562 | 4.8 | 76% |
| 2014 | 979,858 | 602,575 | 377,283 | 15.8 | 78% |
| 2015 | 2,213,202 | 1,540,491 | 672,711 | 11.1 | 70% |
| 2016 | 1,710,673 | 2,248,688 | −538,015 | 4.7 | 59% |
| 2017 | 2,350,037 | 2,210,689 | 139,348 | 5.5 | 68% |
| 2018 | 5,078,345 | 2,295,660 | 2,782,685 | 19.9 | 62% |
| 2019 | 2,143,149 | 2,223,601 | −80,452 | 20.1 | 63% |
| 2020 | 1,487,314 | 2,450,088 | −962,774 | 13.5 | 62% |
| 2021 | 1,013,287 | 1,630,612 | −617,325 | 15.8 | 69% |
| 2022 | 2,825,198 | 1,872,554 | 952,644 | 19.8 | 69% |
| 2023 | 2,262,850 | 2,500,334 | −237,484 | 13.7 | 58% |
In its most recent public year (2023), this organization spent $237,484 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 4.9 in 2010. Staff pay was 58% of spending. $204,666 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
Wellness In The Schools Inc'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