The Well Project Inc A Not For Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 566,510 | 390,836 | 175,674 | 9.3 | 0% |
| 2011 | 567,607 | 664,791 | −97,184 | 3.7 | 25% |
| 2012 | 667,138 | 625,417 | 41,721 | 4.8 | 21% |
| 2013 | 933,692 | 969,750 | −36,058 | 2.6 | 11% |
| 2014 | 823,123 | 856,945 | −33,822 | 2.5 | 12% |
| 2015 | 1,234,555 | 1,434,043 | −199,488 | 1.5 | 7% |
| 2016 | 1,093,163 | 1,228,678 | −135,515 | 0.4 | 9% |
| 2017 | 1,247,061 | 1,031,213 | 215,848 | 3.0 | 11% |
| 2018 | 1,278,681 | 1,136,218 | 142,463 | 4.2 | 10% |
| 2019 | 1,411,972 | 1,299,985 | 111,987 | 4.7 | 15% |
| 2020 | 1,068,823 | 1,104,929 | −36,106 | 5.1 | 19% |
| 2021 | 1,737,012 | 1,414,879 | 322,133 | 6.7 | 24% |
| 2022 | 1,865,052 | 1,810,847 | 54,205 | 5.6 | 30% |
| 2023 | 1,786,115 | 1,900,573 | −114,458 | 4.6 | 34% |
In its most recent public year (2023), this organization spent $114,458 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 9.3 in 2010. Staff pay was 34% of spending. $222,118 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
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