Wellspring Adoption Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,864 | 553,879 | 59,985 | 11.7 | 59% |
| 2012 | 786,832 | 678,768 | 108,064 | 11.5 | 66% |
| 2013 | 699,056 | 723,166 | −24,110 | 10.4 | 31% |
| 2014 | 803,070 | 814,720 | −11,650 | 9.0 | 37% |
| 2015 | 712,296 | 739,279 | −26,983 | 9.5 | 39% |
| 2016 | 785,181 | 694,718 | 90,463 | 11.7 | 38% |
| 2017 | 705,403 | 762,086 | −56,683 | 9.7 | 31% |
| 2018 | 849,774 | 782,254 | 67,520 | 10.5 | 29% |
| 2019 | 824,193 | 740,563 | 83,630 | 12.5 | 27% |
| 2020 | 916,436 | 822,998 | 93,438 | 12.6 | 26% |
| 2021 | 998,739 | 852,890 | 145,849 | 14.2 | 31% |
| 2022 | 888,633 | 778,295 | 110,338 | 17.3 | 29% |
| 2023 | 766,790 | 760,773 | 6,017 | 17.8 | 56% |
In its most recent public year (2023), this organization brought in $6,017 more than it spent. Its reserves stood at about 17.8 months of spending, up from 11.7 in 2011. Staff pay was 56% 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
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