At The Well Conferences Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,126 | 58,863 | 21,263 | 5.3 | — |
| 2015 | 135,358 | 140,117 | −4,759 | 10.7 | 0% |
| 2016 | 94,096 | 159,070 | −64,974 | 0.0 | 0% |
| 2017 | 200,855 | 168,570 | 32,285 | 0.0 | 0% |
| 2018 | 224,814 | 211,766 | 13,048 | 0.0 | 3% |
| 2019 | 192,491 | 171,261 | 21,230 | 0.0 | 40% |
| 2020 | 119,822 | 157,654 | −37,832 | 1.9 | 31% |
| 2021 | 182,500 | 196,280 | −13,780 | 1.4 | 20% |
| 2022 | 22,692 | 40,230 | −17,538 | 4.4 | 86% |
In its most recent public year (2022), this organization spent $17,538 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 86% 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 2022. 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
At The Well Conferences Inc's IRS filings as a feed — one entry per filing year, through 2022. 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