Wells4wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,830 | 2,101 | 8,729 | 49.9 | — |
| 2013 | 26,722 | 11,621 | 15,101 | 24.6 | — |
| 2014 | 51,340 | 6,592 | 44,748 | 124.8 | — |
| 2015 | 55,647 | 63,763 | −8,116 | 11.4 | — |
| 2016 | 113,616 | 86,212 | 27,404 | 12.2 | — |
| 2017 | 88,098 | 64,179 | 23,919 | 20.9 | — |
| 2018 | 118,888 | 127,981 | −9,093 | 9.6 | — |
| 2019 | 131,730 | 150,596 | −18,866 | 6.7 | — |
| 2020 | 166,434 | 170,155 | −3,721 | 5.7 | — |
| 2021 | 202,643 | 142,361 | 60,282 | 11.9 | 0% |
| 2022 | 177,560 | 170,984 | 6,576 | 10.3 | 0% |
| 2023 | 314,041 | 208,933 | 105,108 | 14.5 | 0% |
In its most recent public year (2023), this organization brought in $105,108 more than it spent. Its reserves stood at about 14.5 months of spending, down from 49.9 in 2012. Staff pay was 0% of spending. $91,000 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
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