Wellspring Of Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,448 | 59,360 | 9,088 | 23.1 | — |
| 2012 | 145,726 | 158,545 | −12,819 | 7.7 | — |
| 2013 | 140,055 | 145,330 | −5,275 | 7.9 | — |
| 2014 | 145,798 | 141,768 | 4,030 | 8.2 | — |
| 2015 | 163,761 | 158,345 | 5,416 | 7.8 | — |
| 2016 | 174,495 | 162,283 | 12,212 | 8.5 | — |
| 2017 | 157,417 | 170,596 | −13,179 | 7.2 | — |
| 2018 | 230,156 | 190,395 | 39,761 | 7.2 | 44% |
| 2019 | 154,778 | 156,286 | −1,508 | 8.8 | 59% |
| 2020 | 144,449 | 175,139 | −30,690 | 6.6 | 59% |
| 2021 | 150,173 | 151,305 | −1,132 | 7.5 | 54% |
| 2022 | 155,926 | 131,119 | 24,807 | 7.3 | 39% |
In its most recent public year (2022), this organization brought in $24,807 more than it spent. Its reserves stood at about 7.3 months of spending, down from 23.1 in 2011. Staff pay was 39% 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 2022. 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 Of Life's IRS filings as a feed — one entry per filing year, through 2022. 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