Well Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,513 | 6,425 | 9,088 | 17.8 | 0% |
| 2012 | 6,478 | 8,231 | −1,753 | 7.1 | 0% |
| 2013 | 26,635 | 26,514 | 121 | 2.8 | — |
| 2014 | 34,059 | 29,609 | 4,450 | 5.5 | — |
| 2015 | 30,831 | 24,438 | 6,393 | 7.9 | — |
| 2016 | 23,377 | 24,026 | −649 | 8.3 | — |
| 2017 | 29,327 | 24,321 | 5,006 | 6.6 | — |
| 2018 | 20,602 | 23,700 | −3,098 | 8.9 | — |
| 2020 | 16,275 | 12,898 | 3,377 | 22.9 | — |
| 2023 | 16,017 | 20,568 | −4,551 | 17.7 | — |
In its most recent public year (2023), this organization spent $4,551 more than it brought in. Its reserves stood at about 17.7 months 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
Well Incorporated'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