The Last Well

Rockwall, TX
Founded: 2008
Current Status: Member
Member Since: July 1, 2016
ECFA accredited member

Comparative Financial Data
  12/31/16 12/31/17 12/31/18
Revenue      
   Cash Donations $2,084,454 $2,019,217 $2,886,698
   Noncash Donations $368,997 $0 $283,487
   Other Revenue $4,658 $3,360 $2,268
   Total Revenue $2,458,109 $2,022,577 $3,172,453
Expenses      
   Program $1,845,031 $2,346,990 $2,193,527
   Administrative $210,266 $193,837 $207,972
   Fundraising $184,467 $193,132 $226,024
   Other $0 $0 $0
   Total Expenses $2,239,764 $2,733,959 $2,627,523
Excess (or Deficit)
      for the Year
$218,345 $-711,382 $544,930
Other $0 $0 $0
Total Change
   in Net Assets
$218,345 $-711,382 $544,930
Total Assets $1,219,360 $508,557 $1,484,996
Total Liabilities $12,833 $13,412 $66,562
Net Assets $1,206,527 $495,145 $1,418,434

Per the organization's financial statements

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