Wellspring Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,364 | 206,105 | 25,259 | 6.5 | 53% |
| 2021 | 73,289 | 70,491 | 2,798 | 20.0 | 17% |
| 2023 | 43,326 | 23,823 | 19,503 | 48.9 | — |
In its most recent public year (2023), this organization brought in $19,503 more than it spent. Its reserves stood at about 48.9 months of spending, up from 6.5 in 2020.
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
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