Wellik Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,855 | 1,381,001 | −384,146 | 307.0 | 0% |
| 2012 | 752,045 | 1,018,614 | −266,569 | 335.4 | 0% |
| 2013 | 504,712 | 1,873,974 | −1,369,262 | 172.1 | 0% |
| 2014 | 526,218 | 1,089,520 | −563,302 | 306.2 | 0% |
| 2015 | 952,981 | 1,775,727 | −822,746 | 178.6 | 0% |
| 2016 | 717,097 | 658,452 | 58,645 | 463.3 | 0% |
| 2017 | 1,691,469 | 648,235 | 1,043,234 | 486.3 | 0% |
| 2018 | 977,486 | 591,853 | 385,633 | 545.7 | 0% |
| 2019 | −1,836,511 | 1,651,071 | −3,487,582 | 169.4 | 0% |
| 2020 | 735,695 | 1,043,810 | −308,115 | 251.1 | 0% |
| 2021 | 1,273,428 | 1,349,668 | −76,240 | 239.6 | 0% |
| 2022 | 1,346,532 | 826,866 | 519,666 | 417.4 | 0% |
| 2023 | −970,370 | 828,759 | −1,799,129 | 376.7 | 0% |
In its most recent public year (2023), this organization spent $1,799,129 more than it brought in. Its reserves stood at about 376.7 months of spending, up from 307 in 2011. 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
Wellik Foundation'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