East Nashville Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 171,576 | 162,956 | 8,620 | 1.4 | — |
| 2023 | 379,571 | 328,640 | 50,931 | 2.0 | 64% |
| 2024 | 444,298 | 495,073 | −50,775 | 0.0 | 62% |
In its most recent public year (2024), this organization spent $50,775 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.4 in 2022. Staff pay was 62% 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 2024. 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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