Well Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,023 | 344,586 | −5,563 | 3.8 | 48% |
| 2012 | 322,013 | 325,339 | −3,326 | 4.0 | 49% |
| 2013 | 296,414 | 287,724 | 8,690 | 4.9 | 56% |
| 2014 | 282,045 | 256,042 | 26,003 | 6.7 | 57% |
| 2015 | 295,122 | 264,204 | 30,918 | 8.0 | 51% |
| 2016 | 327,614 | 335,713 | −8,099 | 6.0 | 51% |
| 2017 | 383,806 | 334,831 | 48,975 | 7.8 | 53% |
| 2018 | 918,526 | 386,355 | 532,171 | 23.3 | 52% |
| 2019 | 460,486 | 477,106 | −16,620 | 18.4 | 49% |
| 2020 | 466,116 | 428,831 | 37,285 | 18.5 | 54% |
| 2021 | 180,614 | 228,624 | −48,010 | 32.1 | 62% |
| 2022 | 1,455,991 | 493,529 | 962,462 | 79.2 | 54% |
| 2023 | 1,826,479 | 435,230 | 1,391,249 | 128.2 | 50% |
| 2024 | 2,919,682 | 502,241 | 2,417,441 | 168.8 | 44% |
In its most recent public year (2024), this organization brought in $2,417,441 more than it spent. Its reserves stood at about 168.8 months of spending, up from 3.8 in 2011. Staff pay was 44% of spending. $2,026,639 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
Well Inc's IRS filings as a feed — one entry per filing year, through 2024. 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