Well Dunn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 91,098 | 30,641 | 60,457 | 23.7 | 0% |
| 2014 | 55,992 | 67,416 | −11,424 | 8.7 | 0% |
| 2015 | 59,280 | 53,774 | 5,506 | 12.2 | 0% |
| 2016 | 130,511 | 63,373 | 67,138 | 23.0 | 0% |
| 2017 | 77,992 | 108,854 | −30,862 | 10.0 | 0% |
| 2018 | 50,936 | 95,408 | −44,472 | 5.8 | 0% |
| 2019 | 85,624 | 71,408 | 14,216 | 10.2 | 0% |
| 2020 | 69,251 | 53,369 | 15,882 | 17.2 | 0% |
| 2021 | 52,261 | 51,576 | 685 | 17.9 | 0% |
| 2022 | 82,892 | 64,941 | 17,951 | 17.6 | 0% |
| 2023 | 153,346 | 83,318 | 70,028 | 23.8 | 0% |
In its most recent public year (2023), this organization brought in $70,028 more than it spent. Its reserves stood at about 23.8 months of spending. Staff pay was 0% 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
Well Dunn'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