Wellmet Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 726,781 | 771,636 | −44,855 | 21.4 | 28% |
| 2021 | 646,467 | 756,677 | −110,210 | 20.2 | 30% |
| 2022 | 753,911 | 759,103 | −5,192 | 20.0 | 31% |
| 2023 | 768,244 | 793,343 | −25,099 | 18.8 | 30% |
| 2024 | 836,221 | 784,070 | 52,151 | 19.8 | 31% |
In its most recent public year (2024), this organization brought in $52,151 more than it spent. Its reserves stood at about 19.8 months of spending, down from 21.4 in 2020. Staff pay was 31% 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 2024. 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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