Wellshare International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,874,884 | 1,956,122 | −81,238 | 3.3 | 57% |
| 2012 | 1,084,299 | 1,184,284 | −99,985 | 4.5 | 70% |
| 2013 | 1,366,902 | 1,312,072 | 54,830 | 3.2 | 59% |
| 2014 | 1,507,724 | 1,660,744 | −153,020 | 1.4 | 59% |
| 2015 | 1,723,564 | 1,641,851 | 81,713 | 2.0 | 68% |
| 2016 | 1,551,348 | 1,432,073 | 119,275 | 3.3 | 63% |
| 2017 | 1,462,797 | 1,499,654 | −36,857 | 2.8 | 72% |
| 2018 | 1,610,291 | 1,580,155 | 30,136 | 2.9 | 71% |
| 2019 | 1,258,297 | 1,397,061 | −138,764 | 2.1 | 59% |
| 2020 | 1,672,667 | 1,611,857 | 60,810 | 2.3 | 56% |
| 2021 | 2,573,220 | 2,087,847 | 485,373 | 4.6 | 59% |
| 2022 | 2,768,564 | 2,429,561 | 339,003 | 5.6 | 59% |
| 2023 | 2,266,827 | 2,443,004 | −176,177 | 4.7 | 58% |
In its most recent public year (2023), this organization spent $176,177 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.3 in 2011. Staff pay was 58% of spending. $95,702 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
Wellshare International'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