Wellcore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 461,074 | 445,459 | 15,615 | 0.6 | 0% |
| 2013 | 524,241 | 509,609 | 14,632 | 0.9 | 18% |
| 2014 | 564,429 | 543,101 | 21,328 | 1.3 | 26% |
| 2015 | 588,793 | 611,956 | −23,163 | 0.7 | 25% |
| 2016 | 564,686 | 538,780 | 25,906 | 1.4 | 16% |
| 2017 | 529,697 | 569,268 | −39,571 | 0.4 | 30% |
| 2018 | 848,079 | 751,145 | 96,934 | 1.9 | 38% |
| 2019 | 501,811 | 586,283 | −84,472 | 0.6 | 54% |
| 2020 | 494,904 | 493,943 | 961 | 0.7 | 55% |
| 2021 | 441,490 | 393,976 | 47,514 | 2.4 | 61% |
| 2022 | 512,084 | 515,582 | −3,498 | 1.7 | 58% |
| 2023 | 873,024 | 855,131 | 17,893 | 1.3 | 51% |
In its most recent public year (2023), this organization brought in $17,893 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 51% 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
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