At The Well Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 607,344 | 405,115 | 202,229 | 6.0 | 41% |
| 2020 | 854,880 | 659,224 | 195,656 | 7.6 | 52% |
| 2021 | 1,193,554 | 1,073,870 | 119,684 | 6.0 | 44% |
| 2022 | 1,711,722 | 1,544,826 | 166,896 | 5.5 | 45% |
| 2023 | 1,880,427 | 1,689,919 | 190,508 | 6.4 | 50% |
In its most recent public year (2023), this organization brought in $190,508 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 50% of spending. $26,500 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
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