Well Read Mom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 60,690 | 60,049 | 641 | 2.7 | — |
| 2018 | 111,443 | 73,224 | 38,219 | 8.5 | — |
| 2019 | 73,451 | 46,022 | 27,429 | 20.7 | — |
| 2020 | 48,788 | 77,968 | −29,180 | 8.4 | — |
| 2021 | 203,767 | 161,547 | 42,220 | 7.2 | 24% |
| 2022 | 334,511 | 265,919 | 68,592 | 7.5 | 25% |
| 2023 | 548,922 | 413,577 | 135,345 | 8.7 | 29% |
In its most recent public year (2023), this organization brought in $135,345 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.7 in 2017. Staff pay was 29% 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
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