Wellness Council Of Arizona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,504,618 | 1,502,797 | 1,821 | 3.1 | 83% |
| 2021 | 1,755,797 | 1,572,389 | 183,408 | 3.9 | 81% |
| 2022 | 1,465,020 | 1,536,380 | −71,360 | 3.8 | 81% |
| 2023 | 1,558,624 | 1,619,355 | −60,731 | 3.1 | 55% |
In its most recent public year (2023), this organization spent $60,731 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 55% 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
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