Wellpoint Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,294,658 | 12,113,699 | 180,959 | 5.6 | 54% |
| 2012 | 16,002,660 | 15,722,943 | 279,717 | 4.5 | 60% |
| 2013 | 16,401,620 | 16,396,278 | 5,342 | 4.3 | 60% |
| 2014 | 32,453,670 | 31,173,851 | 1,279,819 | 2.7 | 55% |
| 2015 | 33,993,371 | 34,315,792 | −322,421 | 2.4 | 56% |
| 2016 | 33,175,076 | 33,558,374 | −383,298 | 2.3 | 57% |
| 2017 | 28,443,759 | 29,403,216 | −959,457 | 2.2 | 56% |
| 2018 | 28,367,080 | 27,990,734 | 376,346 | 2.5 | 57% |
| 2019 | 28,921,941 | 28,737,955 | 183,986 | 2.5 | 57% |
| 2020 | 25,598,406 | 28,805,645 | −3,207,239 | 1.2 | 58% |
| 2021 | 28,630,570 | 29,118,527 | −487,957 | 1.0 | 56% |
| 2022 | 29,801,904 | 30,384,970 | −583,066 | 0.7 | 56% |
| 2023 | 36,817,004 | 36,811,314 | 5,690 | 0.6 | 56% |
In its most recent public year (2023), this organization brought in $5,690 more than it spent. Its reserves stood at about 0.6 months of spending, down from 5.6 in 2011. Staff pay was 56% of spending. $896,032 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 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
Wellpoint Care Network 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