Wellspring Community Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 977,925 | 747,208 | 230,717 | 6.6 | 63% |
| 2013 | 1,058,648 | 947,667 | 110,981 | 6.6 | 62% |
| 2014 | 1,151,427 | 1,064,653 | 86,774 | 6.9 | 65% |
| 2015 | 1,094,399 | 1,077,278 | 17,121 | 7.0 | 63% |
| 2016 | 1,227,988 | 1,180,929 | 47,059 | 6.8 | 65% |
| 2017 | 1,322,427 | 1,263,955 | 58,472 | 6.9 | 67% |
| 2018 | 1,079,407 | 1,260,462 | −181,055 | 5.2 | 68% |
| 2019 | 1,024,959 | 1,204,924 | −179,965 | 3.7 | 67% |
| 2020 | 978,126 | 1,063,500 | −85,374 | 3.2 | 67% |
| 2021 | 1,061,128 | 1,008,564 | 52,564 | 4.0 | 70% |
| 2022 | 1,271,678 | 1,003,586 | 268,092 | 7.2 | 69% |
| 2023 | 1,096,522 | 1,029,140 | 67,382 | 7.8 | 69% |
| 2024 | 1,075,860 | 1,190,609 | −114,749 | 5.6 | 69% |
In its most recent public year (2024), this organization spent $114,749 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 69% of spending. $76,011 of its net assets are donor-restricted.
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
Wellspring Community Support Services'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