One Million Wells
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 192,282 | 103,308 | 88,974 | 20.8 | — |
| 2022 | 207,481 | 186,041 | 21,440 | 12.9 | 0% |
| 2023 | 237,654 | 284,590 | −46,936 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $46,936 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 20.8 in 2021. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works