Lopez Island Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 31,321 | 27,277 | 4,044 | 1.8 | — |
| 2019 | 132,174 | 102,466 | 29,708 | 3.2 | — |
| 2020 | 82,315 | 76,937 | 5,378 | 5.1 | — |
| 2021 | 139,362 | 82,861 | 56,501 | 16.9 | — |
| 2022 | 124,893 | 121,803 | 3,090 | 11.8 | — |
| 2023 | 141,120 | 138,918 | 2,202 | 10.5 | — |
In its most recent public year (2023), this organization brought in $2,202 more than it spent. Its reserves stood at about 10.5 months of spending, up from 1.8 in 2018.
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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