The Well Of Lexington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,908 | 6,773 | 94,135 | 290.1 | — |
| 2015 | 47,529 | 14,026 | 33,503 | 168.8 | — |
| 2016 | 104,013 | 147,551 | −43,538 | 16.9 | — |
| 2017 | 85,230 | 136,271 | −51,041 | 13.8 | — |
| 2018 | 87,217 | 146,753 | −59,536 | 7.9 | — |
| 2019 | 140,043 | 144,412 | −4,369 | 7.7 | — |
| 2020 | 130,501 | 107,982 | 22,519 | 13.1 | — |
| 2021 | 191,152 | 162,579 | 28,573 | 10.1 | — |
| 2022 | 212,810 | 194,914 | 17,896 | 9.5 | 59% |
| 2023 | 391,225 | 243,576 | 147,649 | 14.9 | 39% |
In its most recent public year (2023), this organization brought in $147,649 more than it spent. Its reserves stood at about 14.9 months of spending, down from 290.1 in 2014. Staff pay was 39% of spending. $104,260 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
The Well Of Lexington Inc'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