Healwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,104 | 15,062 | 7,042 | 7.4 | 0% |
| 2012 | 33,525 | 19,168 | 14,357 | 14.8 | 0% |
| 2013 | 49,797 | 35,040 | 14,757 | 12.9 | 0% |
| 2014 | 64,083 | 40,292 | 23,791 | 18.3 | 0% |
| 2015 | 73,251 | 50,415 | 22,836 | 19.6 | 0% |
| 2016 | 141,735 | 135,865 | 5,870 | 7.7 | 0% |
| 2017 | 126,722 | 134,234 | −7,512 | 8.1 | — |
| 2018 | 176,558 | 181,133 | −4,575 | 5.7 | — |
| 2019 | 300,944 | 296,120 | 4,824 | 3.7 | 26% |
| 2020 | 208,032 | 309,321 | −101,289 | -0.4 | 73% |
| 2021 | 515,765 | 399,923 | 115,842 | 3.2 | 78% |
| 2022 | 502,860 | 510,071 | −7,211 | 2.3 | 78% |
| 2023 | 679,229 | 604,172 | 75,057 | 3.4 | 75% |
In its most recent public year (2023), this organization brought in $75,057 more than it spent. Its reserves stood at about 3.4 months of spending, down from 7.4 in 2011. Staff pay was 75% of spending. $63,118 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
Healwell'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