Well Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 149,142 | 37,854 | 111,288 | 35.3 | — |
| 2015 | 173,883 | 200,427 | −26,544 | 5.1 | 64% |
| 2016 | 585,773 | 273,215 | 312,558 | 17.5 | 69% |
| 2017 | 1,112,878 | 673,599 | 439,279 | 14.9 | 50% |
| 2018 | 1,729,227 | 1,218,968 | 510,259 | 13.3 | 44% |
| 2019 | 1,875,700 | 1,746,417 | 129,283 | 10.1 | 49% |
| 2020 | 2,150,492 | 2,240,390 | −89,898 | 7.4 | 58% |
| 2021 | 3,363,505 | 3,371,355 | −7,850 | 4.9 | 57% |
| 2022 | 4,035,852 | 3,944,512 | 91,340 | 4.5 | 56% |
| 2023 | 3,777,278 | 3,790,783 | −13,505 | 4.6 | 61% |
In its most recent public year (2023), this organization spent $13,505 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 35.3 in 2014. Staff pay was 61% 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 Resource Center'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