Fillmore County Wellness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,272 | 33,972 | 21,300 | 35.1 | — |
| 2014 | 52,125 | 36,024 | 16,101 | 38.4 | — |
| 2015 | 48,509 | 48,465 | 44 | 28.6 | — |
| 2016 | 52,206 | 43,469 | 8,737 | 34.3 | — |
| 2017 | 56,270 | 52,063 | 4,207 | 29.6 | — |
| 2018 | 47,890 | 55,119 | −7,229 | 26.4 | — |
| 2019 | 44,095 | 48,577 | −4,482 | 28.8 | — |
| 2020 | 32,923 | 46,615 | −13,692 | 26.5 | — |
In its most recent public year (2020), this organization spent $13,692 more than it brought in. Its reserves stood at about 26.5 months of spending, down from 35.1 in 2013.
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 2020. 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
Fillmore County Wellness Inc's IRS filings as a feed — one entry per filing year, through 2020. 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