Wellnest Emotional Health & Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,437,382 | 14,115,043 | −677,661 | 20.2 | 61% |
| 2012 | 14,741,006 | 14,996,013 | −255,007 | 18.7 | 60% |
| 2013 | 17,459,605 | 17,677,900 | −218,295 | 16.4 | 57% |
| 2014 | 19,573,104 | 18,998,355 | 574,749 | 16.7 | 58% |
| 2015 | 18,672,757 | 18,866,961 | −194,204 | 16.7 | 59% |
| 2016 | 18,242,251 | 17,906,082 | 336,169 | 17.4 | 60% |
| 2017 | 18,961,015 | 19,037,064 | −76,049 | 17.0 | 60% |
| 2018 | 21,071,540 | 22,516,501 | −1,444,961 | 14.0 | 63% |
| 2019 | 25,269,233 | 24,233,278 | 1,035,955 | 13.5 | 58% |
| 2020 | 25,936,457 | 25,153,966 | 782,491 | 14.0 | 61% |
| 2021 | 27,158,700 | 27,345,854 | −187,154 | 14.5 | 59% |
| 2022 | 30,197,316 | 28,750,459 | 1,446,857 | 13.0 | 58% |
| 2023 | 32,124,432 | 35,523,468 | −3,399,036 | 9.5 | 52% |
In its most recent public year (2023), this organization spent $3,399,036 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 20.2 in 2011. Staff pay was 52% of spending. $514,948 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
Wellnest Emotional Health & Wellness'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