Wells County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,087 | 749,256 | 109,831 | 221.1 | 14% |
| 2012 | 1,118,441 | 684,174 | 434,267 | 262.3 | 16% |
| 2013 | 2,986,395 | 713,324 | 2,273,071 | 314.6 | 16% |
| 2014 | 4,068,998 | 931,361 | 3,137,637 | 273.8 | 13% |
| 2015 | 2,558,589 | 1,041,363 | 1,517,226 | 244.6 | 12% |
| 2016 | 615,427 | 1,017,816 | −402,389 | 258.0 | 13% |
| 2017 | 3,150,959 | 959,654 | 2,191,305 | 308.4 | 14% |
| 2018 | 2,325,622 | 1,619,068 | 706,554 | 174.2 | 10% |
| 2019 | 2,228,571 | 1,177,382 | 1,051,189 | 287.7 | 13% |
| 2020 | 2,113,096 | 1,284,328 | 828,768 | 297.1 | 13% |
| 2021 | 3,725,265 | 1,536,201 | 2,189,064 | 289.3 | 11% |
| 2022 | 1,745,304 | 1,897,913 | −152,609 | 189.7 | 9% |
| 2023 | 1,735,945 | 1,645,265 | 90,680 | 248.3 | 11% |
In its most recent public year (2023), this organization brought in $90,680 more than it spent. Its reserves stood at about 248.3 months of spending, up from 221.1 in 2011. Staff pay was 11% of spending. $32,177,741 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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