Well Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 315,840 | 339,119 | −23,279 | 3.0 | 58% |
| 2015 | 291,539 | 303,159 | −11,620 | 2.8 | 54% |
| 2016 | 304,651 | 300,129 | 4,522 | 3.1 | 46% |
| 2017 | 312,411 | 306,587 | 5,824 | 3.2 | 42% |
| 2018 | 362,726 | 325,191 | 37,535 | 4.4 | 39% |
| 2019 | 355,515 | 367,422 | −11,907 | 3.5 | 40% |
| 2020 | 493,469 | 389,740 | 103,729 | 6.5 | 43% |
| 2021 | 542,756 | 462,148 | 80,608 | 7.5 | 47% |
| 2022 | 473,521 | 440,380 | 33,141 | 8.8 | 39% |
| 2023 | 528,596 | 522,652 | 5,944 | 7.6 | 43% |
In its most recent public year (2023), this organization brought in $5,944 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3 in 2014. Staff pay was 43% 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
Well Community'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