The Wellspring Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,672 | 584,958 | 322,714 | 8.2 | 43% |
| 2012 | 792,766 | 718,604 | 74,162 | 2.6 | 43% |
| 2013 | 739,050 | 712,374 | 26,676 | 4.6 | 48% |
| 2014 | 833,970 | 763,845 | 70,125 | 5.4 | 44% |
| 2015 | 749,643 | 770,477 | −20,834 | 5.1 | 51% |
| 2016 | 672,158 | 683,226 | −11,068 | 5.5 | 50% |
| 2017 | 750,364 | 750,679 | −315 | 5.0 | 43% |
| 2018 | 1,048,229 | 819,856 | 228,373 | 8.0 | 42% |
| 2019 | 244,015 | 342,190 | −98,175 | 15.7 | 50% |
| 2020 | 949,887 | 1,066,649 | −116,762 | 3.7 | 54% |
| 2021 | 1,016,384 | 956,119 | 60,265 | 4.9 | 56% |
| 2022 | 1,787,362 | 1,168,131 | 619,231 | 10.4 | 52% |
| 2023 | 1,172,181 | 1,497,166 | −324,985 | 5.5 | 49% |
| 2024 | 1,762,005 | 1,676,028 | 85,977 | 5.5 | 50% |
In its most recent public year (2024), this organization brought in $85,977 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.2 in 2011. Staff pay was 50% 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 2024. 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
The Wellspring Group Inc's IRS filings as a feed — one entry per filing year, through 2024. 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