Wellspring Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 163,410 | 129,138 | 34,272 | 3.9 | — |
| 2011 | 180,517 | 175,502 | 5,015 | 3.2 | — |
| 2012 | 256,409 | 254,215 | 2,194 | 2.3 | 28% |
| 2013 | 302,445 | 290,294 | 12,151 | 2.5 | 25% |
| 2014 | 398,657 | 407,795 | −9,138 | 1.5 | 31% |
| 2015 | 628,325 | 538,487 | 89,838 | 3.4 | 33% |
| 2016 | 687,768 | 697,604 | −9,836 | 2.4 | 26% |
| 2017 | 715,178 | 761,028 | −45,850 | 1.5 | 32% |
| 2018 | 1,006,076 | 905,416 | 100,660 | 2.6 | 83% |
| 2019 | 1,066,664 | 998,780 | 67,884 | 3.2 | 78% |
| 2020 | 1,291,044 | 1,141,843 | 149,201 | 4.3 | 76% |
| 2021 | 1,542,953 | 1,482,090 | 60,863 | 3.8 | 80% |
| 2022 | 1,492,232 | 1,442,932 | 49,300 | 4.1 | 73% |
| 2023 | 1,490,888 | 1,561,227 | −70,339 | 3.2 | 81% |
In its most recent public year (2023), this organization spent $70,339 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 81% 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 Counseling Inc'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