Marion County Wellfield Education Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 36,500 | 41,984 | −5,484 | 25.4 | — |
| 2011 | 9,398 | 2,947 | 6,451 | 388.3 | — |
| 2012 | 28,752 | 29,903 | −1,151 | 37.8 | — |
| 2013 | 30,762 | 32,243 | −1,481 | 34.5 | — |
| 2014 | 3,535 | 2,835 | 700 | 395.5 | — |
| 2015 | 67,221 | 72,056 | −4,835 | 14.8 | — |
| 2016 | 7,381 | 66,028 | −58,647 | 5.4 | — |
| 2017 | 105,700 | 43,207 | 62,493 | 25.7 | — |
| 2018 | 80,393 | 81,686 | −1,293 | 13.4 | — |
| 2019 | 84,048 | 88,264 | −4,216 | 11.8 | — |
| 2020 | 98,983 | 95,635 | 3,348 | 11.3 | — |
| 2021 | 41,490 | 42,657 | −1,167 | 25.1 | — |
| 2022 | 100,530 | 100,437 | 93 | 10.7 | — |
| 2023 | 44,057 | 69,171 | −25,114 | 11.1 | — |
In its most recent public year (2023), this organization spent $25,114 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 25.4 in 2010.
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
Marion County Wellfield Education Corporation'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