The Well A Center For Hope And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,378 | 100,821 | 16,557 | 12.3 | 36% |
| 2012 | 98,530 | 100,390 | −1,860 | 11.3 | 65% |
| 2013 | 126,990 | 126,709 | 281 | 8.5 | — |
| 2014 | 157,152 | 106,014 | 51,138 | 15.4 | — |
| 2015 | 155,839 | 62,307 | 93,532 | 46.1 | — |
| 2016 | 171,338 | 180,628 | −9,290 | 14.3 | — |
| 2018 | 114,150 | 136,412 | −22,262 | 11.3 | — |
| 2019 | 110,997 | 115,880 | −4,883 | 8.9 | — |
| 2020 | 108,772 | 93,697 | 15,075 | 13.8 | — |
| 2021 | 156,255 | 144,706 | 11,549 | 9.9 | — |
| 2022 | 181,228 | 196,210 | −14,982 | 6.4 | — |
| 2023 | 193,896 | 255,057 | −61,161 | 2.0 | — |
In its most recent public year (2023), this organization spent $61,161 more than it brought in. Its reserves stood at about 2 months of spending, down from 12.3 in 2011.
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
The Well A Center For Hope And'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