Wellspring Living Sc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,332 | 33,241 | 47,091 | 17.0 | — |
| 2012 | 91,518 | 34,511 | 57,007 | 36.2 | — |
| 2013 | 70,545 | 32,224 | 38,321 | 51.7 | — |
| 2014 | 88,685 | 60,776 | 27,909 | 32.9 | — |
| 2015 | 69,501 | 61,745 | 7,756 | 33.9 | — |
| 2016 | 80,601 | 74,907 | 5,694 | 28.9 | — |
| 2017 | 99,949 | 94,237 | 5,712 | 23.7 | — |
| 2018 | 97,982 | 100,654 | −2,672 | 21.8 | — |
| 2019 | 90,943 | 98,280 | −7,337 | 21.5 | — |
| 2020 | 73,959 | 94,084 | −20,125 | 19.9 | — |
| 2021 | 113,825 | 90,536 | 23,289 | 23.7 | — |
| 2022 | 157,212 | 138,134 | 19,078 | 17.2 | — |
| 2023 | 252,448 | 208,475 | 43,973 | 13.8 | 18% |
In its most recent public year (2023), this organization brought in $43,973 more than it spent. Its reserves stood at about 13.8 months of spending, down from 17 in 2011. Staff pay was 18% 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
Wellspring Living Sc's IRS filings as a feed — one entry per filing year, through 2023. 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