Well In The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 582,307 | 644,441 | −62,134 | 7.2 | 0% |
| 2020 | 675,718 | 590,001 | 85,717 | 9.3 | 0% |
| 2021 | 480,633 | 533,362 | −52,729 | 7.4 | 8% |
| 2022 | 394,118 | 522,063 | −127,945 | 4.7 | 32% |
| 2023 | 355,281 | 384,469 | −29,188 | 5.2 | 27% |
In its most recent public year (2023), this organization spent $29,188 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.2 in 2019. Staff pay was 27% of spending.
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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