Wells Of Southgate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,417 | 57,291 | 10,126 | 2.7 | — |
| 2019 | 99,585 | 90,640 | 8,945 | 2.9 | — |
| 2020 | 84,733 | 57,390 | 27,343 | 10.2 | — |
| 2021 | 122,222 | 108,869 | 13,353 | 6.9 | — |
| 2022 | 151,718 | 87,535 | 64,183 | 16.7 | — |
| 2023 | 166,235 | 136,930 | 29,305 | 13.3 | — |
In its most recent public year (2023), this organization brought in $29,305 more than it spent. Its reserves stood at about 13.3 months of spending, up from 2.7 in 2018.
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
Wells Of Southgate'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