XReligion-RelatedEIN: 274650111· Ruling Year: 2011

Northeast Of The Well

Costa Mesa, California

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$1.1M
Total Revenue
📊
$1.2M
Total Expenses
🏦
$1.5M
Net Assets
📋
$51K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.5%
Year-over-year change (2022 → 2023)
Net Margin
-9.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.26
Net assets divided by total expenses
Liabilities-to-Assets
3.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,089,45910%$1,197,23726%$1,563,2782%
2022$994,82216%$951,90743%$1,599,3532%
2021$1,190,54982%$665,8844%$1,567,48240%
2020$654,85531%$641,47027%$1,116,36911%
2019$945,08918%$875,42321%$1,009,4498%
2018$803,1381%$723,21638%$930,92710%
2017$812,38242%$523,45227%$848,76351%
2016$573,74452%$411,65415%$560,24440%
2015$377,6891%$359,07114%$399,3505%
2014$380,61311%$316,28434%$380,02419%
2013$341,71716%$236,32666%$318,73353%
2012$295,027134%$142,425100%$208,412279%
2011$126,312$71,316$54,996

Frequently Asked Questions

What does Northeast Of The Well do?

Northeast Of The Well is a religion-related nonprofit organization based in California. It is classified under NTEE code X20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northeast Of The Well financially healthy?

Based on our 9-metric Financial Health Score model, Northeast Of The Well has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Northeast Of The Well generate?

Northeast Of The Well reports $1.3M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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