Wellbeing Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,493 | 166,753 | −163,260 | -11.7 | — |
| 2017 | 421,859 | 188,279 | 233,580 | 4.5 | 46% |
| 2018 | 154,554 | 212,190 | −57,636 | 0.7 | 44% |
| 2019 | 84,808 | 91,063 | −6,255 | 0.8 | — |
| 2020 | 119,298 | 99,368 | 19,930 | 3.1 | — |
| 2021 | 374,290 | 252,561 | 121,729 | 7.0 | 69% |
| 2022 | 822,887 | 698,970 | 123,917 | 4.7 | 49% |
| 2023 | 1,298,388 | 1,376,100 | −77,712 | 4.5 | 50% |
In its most recent public year (2023), this organization spent $77,712 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -11.7 in 2016. Staff pay was 50% of spending. $142,676 of its net assets are donor-restricted.
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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