Working On Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,700 | 97,851 | 9,849 | 3.6 | — |
| 2013 | 73,866 | 93,256 | −19,390 | 1.5 | — |
| 2014 | 144,969 | 74,414 | 70,555 | 13.3 | — |
| 2015 | 18,289 | 77,628 | −59,339 | 3.6 | — |
| 2016 | 83,830 | 84,564 | −734 | 3.2 | — |
| 2017 | 57,824 | 6,854 | 50,970 | 128.4 | — |
| 2022 | 86,132 | 24,268 | 61,864 | 48.0 | — |
In its most recent public year (2022), this organization brought in $61,864 more than it spent. Its reserves stood at about 48 months of spending, up from 3.6 in 2012.
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 2022. 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
Working On Wellness's IRS filings as a feed — one entry per filing year, through 2022. 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