Wellness Within
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 117,059 | 118,987 | −1,928 | 6.3 | — |
| 2015 | 150,136 | 141,700 | 8,436 | 6.0 | — |
| 2016 | 195,656 | 165,002 | 30,654 | 7.4 | 26% |
| 2017 | 244,110 | 185,629 | 58,481 | 10.9 | 34% |
| 2018 | 253,552 | 252,384 | 1,168 | 8.1 | 51% |
| 2019 | 285,104 | 236,208 | 48,896 | 11.1 | 60% |
| 2020 | 274,662 | 223,859 | 50,803 | 14.4 | 66% |
| 2021 | 307,426 | 293,605 | 13,821 | 11.9 | 70% |
| 2022 | 207,881 | 273,136 | −65,255 | 8.4 | 64% |
| 2023 | 237,590 | 291,734 | −54,144 | 5.6 | 65% |
In its most recent public year (2023), this organization spent $54,144 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 65% 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 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
Wellness Within'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