Wellmama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 117,734 | 139,121 | −21,387 | 3.5 | — |
| 2020 | 198,589 | 183,930 | 14,659 | 3.6 | — |
| 2021 | 101,551 | 106,424 | −4,873 | 5.7 | — |
| 2022 | 142,014 | 171,384 | −29,370 | 1.5 | — |
| 2023 | 266,532 | 243,646 | 22,886 | 2.2 | 73% |
In its most recent public year (2023), this organization brought in $22,886 more than it spent. Its reserves stood at about 2.2 months of spending, down from 3.5 in 2019. Staff pay was 73% 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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