At The Well Christian Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,493 | 120,835 | 56,658 | 15.4 | — |
| 2020 | 124,392 | 103,047 | 21,345 | 20.6 | — |
In its most recent public year (2020), this organization brought in $21,345 more than it spent. Its reserves stood at about 20.6 months of spending, up from 15.4 in 2019.
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 2020. 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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