Wellspan Properties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,663,746 | 9,659,420 | 3,004,326 | 8.9 | 0% |
| 2012 | 13,643,849 | 9,618,909 | 4,024,940 | 2.4 | 0% |
| 2013 | 15,216,144 | 10,234,309 | 4,981,835 | 15.2 | 0% |
| 2014 | 15,594,362 | 10,456,911 | 5,137,451 | 20.4 | 0% |
| 2015 | 13,625,370 | 10,762,370 | 2,863,000 | 20.7 | 0% |
| 2016 | 13,162,564 | 10,454,113 | 2,708,451 | 15.4 | 0% |
| 2017 | 14,086,411 | 13,040,566 | 1,045,845 | 19.6 | 0% |
| 2018 | 14,767,757 | 14,922,062 | −154,305 | 19.9 | 0% |
| 2019 | 15,090,503 | 13,843,811 | 1,246,692 | 19.2 | 0% |
| 2020 | 17,673,519 | 15,347,601 | 2,325,918 | 14.0 | 0% |
| 2021 | 19,225,192 | 18,200,900 | 1,024,292 | 16.2 | 0% |
| 2022 | 20,537,040 | 15,964,013 | 4,573,027 | 23.3 | 0% |
| 2023 | 27,022,631 | 24,798,969 | 2,223,662 | 15.4 | 0% |
In its most recent public year (2023), this organization brought in $2,223,662 more than it spent. Its reserves stood at about 15.4 months of spending, up from 8.9 in 2011. Staff pay was 0% 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 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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