Well Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,195 | 71,814 | −1,619 | 4.2 | — |
| 2012 | 71,510 | 76,520 | −5,010 | 3.1 | — |
| 2013 | 121,525 | 92,365 | 29,160 | 6.4 | — |
| 2014 | 151,416 | 138,040 | 13,376 | 5.4 | 32% |
| 2015 | 134,819 | 134,478 | 341 | 5.6 | — |
| 2016 | 73,366 | 69,252 | 4,114 | 10.9 | — |
| 2017 | 198,308 | 160,984 | 37,324 | 7.4 | 37% |
| 2018 | 195,299 | 165,178 | 30,121 | 9.7 | 36% |
| 2019 | 216,186 | 186,768 | 29,418 | 10.4 | 35% |
| 2020 | 665,678 | 371,023 | 294,655 | 14.8 | 31% |
| 2021 | 1,511,344 | 1,096,779 | 414,565 | 10.4 | 16% |
| 2022 | 1,206,425 | 1,210,018 | −3,593 | 9.0 | 24% |
| 2023 | 1,905,309 | 1,864,846 | 40,463 | 6.4 | 26% |
In its most recent public year (2023), this organization brought in $40,463 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.2 in 2011. Staff pay was 26% of spending. $80,091 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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