Well Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 2,587 | −2,587 | -12.0 | — |
| 2019 | 96,898 | 75,774 | 21,124 | 2.9 | — |
| 2020 | 37,129 | 110,897 | −73,768 | -3.0 | — |
| 2021 | 157,391 | 137,832 | 19,559 | 0.3 | — |
In its most recent public year (2021), this organization brought in $19,559 more than it spent. Its reserves stood at about 0.3 months of spending, up from -12 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 2021. 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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