Wellspoken Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,973 | 44,745 | 228 | 5.8 | — |
| 2012 | 39,434 | 51,546 | −12,112 | 2.3 | — |
| 2013 | 55,933 | 45,400 | 10,533 | 5.3 | — |
| 2014 | 67,921 | 52,576 | 15,345 | 8.1 | — |
| 2015 | 73,266 | 84,047 | −10,781 | 3.5 | — |
| 2016 | 104,401 | 91,599 | 12,802 | 4.9 | — |
| 2017 | 79,262 | 90,915 | −11,653 | 3.4 | — |
| 2018 | 116,123 | 94,211 | 21,912 | 5.2 | — |
| 2019 | 126,500 | 93,989 | 32,511 | 9.4 | — |
| 2020 | 146,899 | 80,941 | 65,958 | 20.6 | — |
| 2021 | 112,583 | 92,238 | 20,345 | 20.8 | — |
| 2022 | 164,420 | 102,294 | 62,126 | 26.0 | 50% |
| 2023 | 137,765 | 138,981 | −1,216 | 19.0 | — |
In its most recent public year (2023), this organization spent $1,216 more than it brought in. Its reserves stood at about 19 months of spending, up from 5.8 in 2011.
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
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