Well Resource Center Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 186,062 | 153,811 | 32,251 | 3.2 | — |
| 2020 | 201,238 | 154,659 | 46,579 | 6.8 | 67% |
| 2021 | 336,179 | 277,815 | 58,364 | 6.3 | 56% |
| 2022 | 261,150 | 286,453 | −25,303 | 4.6 | 57% |
| 2023 | 508,259 | 300,978 | 207,281 | 12.7 | 54% |
In its most recent public year (2023), this organization brought in $207,281 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.2 in 2019. Staff pay was 54% of spending. $267,783 of its net assets are donor-restricted.
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 Resource Center Nfp'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