Wellmont Wexford House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,571,736 | 11,834,728 | 737,008 | 1.0 | 0% |
| 2012 | 14,054,436 | 13,839,194 | 215,242 | 1.1 | 0% |
| 2013 | 14,855,100 | 13,901,373 | 953,727 | 1.9 | 0% |
| 2014 | 15,207,877 | 14,098,592 | 1,109,285 | 0.7 | 47% |
| 2015 | 15,098,830 | 13,671,213 | 1,427,617 | 1.3 | 46% |
| 2016 | 16,872,271 | 14,936,731 | 1,935,540 | 12.7 | 45% |
| 2017 | 15,463,912 | 14,882,972 | 580,940 | 11.3 | 45% |
| 2018 | 14,802,628 | 13,898,700 | 903,928 | 11.4 | 49% |
| 2019 | 14,910,543 | 15,249,509 | −338,966 | 10.5 | 47% |
| 2020 | 16,017,345 | 15,108,806 | 908,539 | 8.8 | 44% |
| 2021 | 14,470,286 | 15,734,330 | −1,264,044 | 8.0 | 40% |
| 2022 | 11,612,147 | 16,079,729 | −4,467,582 | 7.2 | 42% |
| 2023 | 9,150,384 | 13,142,889 | −3,992,505 | 9.6 | 44% |
In its most recent public year (2023), this organization spent $3,992,505 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 1 in 2011. Staff pay was 44% 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
Wellmont Wexford House'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