Well Coffee House Boston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 238,737 | 262,562 | −23,825 | 4.0 | 14% |
| 2016 | 274,650 | 331,982 | −57,332 | 1.1 | 22% |
| 2017 | 396,869 | 403,586 | −6,717 | 0.7 | 21% |
| 2018 | 781,964 | 738,660 | 43,304 | 1.1 | 39% |
| 2019 | 1,074,267 | 1,019,708 | 54,559 | 1.4 | 32% |
| 2020 | 364,176 | 468,744 | −104,568 | 0.4 | 36% |
In its most recent public year (2020), this organization spent $104,568 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4 in 2015. Staff pay was 36% 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 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
Well Coffee House Boston'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