Wellstone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,984,438 | 10,541,248 | 443,190 | 6.9 | 52% |
| 2012 | 11,869,658 | 11,498,060 | 371,598 | 6.7 | 55% |
| 2013 | 12,402,585 | 11,954,682 | 447,903 | 6.9 | 0% |
| 2014 | 13,740,577 | 13,323,681 | 416,896 | 6.5 | 58% |
| 2015 | 13,350,425 | 13,360,844 | −10,419 | 5.3 | 60% |
| 2016 | 13,573,855 | 13,468,724 | 105,131 | 5.4 | 58% |
| 2017 | 14,013,123 | 14,065,798 | −52,675 | 5.1 | 58% |
| 2018 | 19,585,170 | 18,035,776 | 1,549,394 | 6.2 | 61% |
| 2019 | 19,268,258 | 18,564,424 | 703,834 | 6.5 | 61% |
| 2020 | 19,747,751 | 19,737,874 | 9,877 | 6.2 | 57% |
| 2021 | 25,940,539 | 20,991,369 | 4,949,170 | 10.1 | 62% |
In its most recent public year (2021), this organization brought in $4,949,170 more than it spent. Its reserves stood at about 10.1 months of spending, up from 6.9 in 2011. Staff pay was 62% 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 2021. 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
Wellstone Inc's IRS filings as a feed — one entry per filing year, through 2021. 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