Well-One Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 813,230 | 743,391 | 69,839 | 1.4 | 77% |
| 2022 | 1,215,540 | 912,674 | 302,866 | 5.1 | 73% |
| 2023 | 115,037 | 125,267 | −10,230 | 36.4 | 14% |
In its most recent public year (2023), this organization spent $10,230 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 1.4 in 2021. Staff pay was 14% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works