Wells Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,170 | 159,800 | 4,370 | 6.9 | 57% |
| 2012 | 175,427 | 177,558 | −2,131 | 6.1 | 62% |
| 2013 | 167,610 | 166,894 | 716 | 6.5 | 73% |
| 2014 | 113,074 | 152,939 | −39,865 | 4.0 | 62% |
| 2015 | 195,645 | 148,452 | 47,193 | 7.9 | 65% |
| 2016 | 169,373 | 199,479 | −30,106 | 4.1 | 52% |
| 2017 | 168,459 | 188,017 | −19,558 | 3.1 | 55% |
| 2018 | 157,992 | 183,940 | −25,948 | 1.5 | 58% |
| 2019 | 189,973 | 186,784 | 3,189 | 7.9 | 57% |
| 2020 | 163,063 | 183,982 | −20,919 | 6.7 | 65% |
| 2021 | 302,783 | 232,443 | 70,340 | 8.9 | 61% |
| 2022 | 351,438 | 413,259 | −61,821 | 3.2 | 53% |
| 2023 | 477,299 | 448,632 | 28,667 | 3.7 | 57% |
In its most recent public year (2023), this organization brought in $28,667 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.9 in 2011. Staff pay was 57% 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
Wells Family Resource Center'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