Well Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 122,749 | 140,736 | −17,987 | -6.5 | 43% |
| 2011 | 97,729 | 114,198 | −16,469 | -9.8 | 45% |
| 2012 | 106,460 | 153,462 | −47,002 | -11.8 | 33% |
| 2013 | 110,706 | 140,873 | −30,167 | -17.6 | 43% |
| 2014 | 122,556 | 132,128 | −9,572 | -22.7 | 36% |
| 2015 | 130,571 | 132,479 | −1,908 | -22.8 | 23% |
| 2016 | 138,513 | 144,196 | −5,683 | -21.4 | 16% |
| 2017 | 165,082 | 147,444 | 17,638 | -19.5 | 0% |
| 2018 | 136,092 | 128,931 | 7,161 | -21.7 | 0% |
| 2019 | 120,238 | 144,533 | −24,295 | -21.3 | 0% |
| 2020 | 68,290 | 82,063 | −13,773 | -39.6 | 0% |
| 2021 | 84,970 | 71,213 | 13,757 | -43.3 | 0% |
| 2022 | 122,102 | 135,254 | −13,152 | -24.0 | 0% |
| 2023 | 137,906 | 142,177 | −4,271 | -23.2 | 0% |
In its most recent public year (2023), this organization spent $4,271 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.2 months), down from -6.5 in 2010. 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
Well Mission'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