Wellspring Worship Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,373 | 70,118 | 1,255 | 10.7 | — |
| 2012 | 78,816 | 73,799 | 5,017 | 1.1 | — |
| 2013 | 77,011 | 79,963 | −2,952 | 0.6 | — |
| 2014 | 49,626 | 51,447 | −1,821 | 0.5 | — |
| 2015 | 46,666 | 25,125 | 21,541 | 11.2 | — |
| 2016 | 12,328 | 15,850 | −3,522 | 15.2 | — |
| 2017 | 16,202 | 18,043 | −1,841 | 12.1 | — |
| 2018 | 12,788 | 9,353 | 3,435 | 27.7 | — |
| 2019 | 12,259 | 10,737 | 1,522 | 1.7 | — |
| 2020 | 24,141 | 12,767 | 11,374 | 12.1 | — |
| 2021 | 16,100 | 10,144 | 5,956 | 22.3 | — |
In its most recent public year (2021), this organization brought in $5,956 more than it spent. Its reserves stood at about 22.3 months of spending, up from 10.7 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 2021. 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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