Restoring The Wells
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,414 | 77,963 | 16,451 | 2.5 | — |
| 2016 | 249,355 | 173,196 | 76,159 | 6.4 | 71% |
| 2017 | 356,260 | 167,580 | 188,680 | 20.1 | 68% |
| 2018 | 52,737 | 164,725 | −111,988 | 12.3 | 69% |
| 2019 | 50,856 | 163,617 | −112,761 | 4.1 | 70% |
| 2020 | 113,082 | 136,866 | −23,784 | 2.9 | 67% |
| 2021 | 361,789 | 172,957 | 188,832 | 15.4 | 59% |
| 2022 | 183,581 | 216,083 | −32,502 | 10.5 | — |
| 2023 | 175,983 | 172,870 | 3,113 | 13.3 | — |
In its most recent public year (2023), this organization brought in $3,113 more than it spent. Its reserves stood at about 13.3 months of spending, up from 2.5 in 2015.
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
Restoring The Wells'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