The Quell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,084,131 | 773,726 | 310,405 | 12.0 | 20% |
| 2022 | 1,580,607 | 755,461 | 825,146 | 28.6 | 24% |
| 2023 | 876,005 | 978,154 | −102,149 | 20.4 | 23% |
| 2024 | 1,991,538 | 1,089,203 | 902,335 | 27.7 | 30% |
In its most recent public year (2024), this organization brought in $902,335 more than it spent. Its reserves stood at about 27.7 months of spending, up from 12 in 2020. Staff pay was 30% of spending. $82,618 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 2024. 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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