WELLMORE INC

WATERBURY, CT, 06702-2310 (203) 574-9000 Est. 1951 EIN 06-0669107

F32Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT.

Total Revenue

$20,566,179

Total Expenses

$19,909,922

Net Assets

$8,904,027

320 employees 34 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

5.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.3%

Expenses ↑ 14.6%

Revenue Sources

Contributions 75.0% Earned revenue 25.3%

Expense Breakdown

Program 85.1% Management 14.0% Fundraising 0.9%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$20,566,179 ↑	$19,909,922	$8,904,027
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$17,839,161 ↓	$17,372,485	$8,132,004
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$20,662,819 ↑	$17,871,090	$7,916,526
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$18,178,794 ↓	$18,470,717	$4,985,380
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$19,336,140 ↑	$18,501,166	$5,277,842
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$17,826,919	$17,549,235	$4,528,536