Wellmore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,264,583 | 11,346,317 | −81,734 | 1.5 | 69% |
| 2012 | 11,671,253 | 11,585,132 | 86,121 | 1.6 | 66% |
| 2013 | 21,493,398 | 19,171,887 | 2,321,511 | 2.4 | 62% |
| 2014 | 17,917,114 | 18,111,376 | −194,262 | 2.3 | 63% |
| 2015 | 18,307,695 | 18,197,897 | 109,798 | 2.3 | 63% |
| 2016 | 18,519,381 | 18,026,794 | 492,587 | 2.7 | 5% |
| 2017 | 17,943,011 | 17,717,623 | 225,388 | 2.9 | 66% |
| 2018 | 17,826,919 | 17,549,235 | 277,684 | 3.1 | 66% |
| 2019 | 19,336,140 | 18,501,166 | 834,974 | 3.4 | 65% |
| 2020 | 18,178,794 | 18,470,717 | −291,923 | 3.2 | 65% |
| 2021 | 20,662,819 | 17,871,090 | 2,791,729 | 5.3 | 63% |
| 2022 | 17,839,161 | 17,372,485 | 466,676 | 5.6 | 62% |
| 2023 | 20,566,179 | 19,909,922 | 656,257 | 5.4 | 63% |
In its most recent public year (2023), this organization brought in $656,257 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.5 in 2011. Staff pay was 63% of spending. $1,367,372 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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