Springwell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,869,339 | 19,366,021 | 503,318 | 1.8 | 22% |
| 2012 | 23,253,638 | 23,126,084 | 127,554 | 1.6 | 20% |
| 2013 | 27,072,148 | 26,472,190 | 599,958 | 1.6 | 19% |
| 2014 | 30,995,773 | 30,089,483 | 906,290 | 1.8 | 17% |
| 2015 | 34,680,364 | 33,254,203 | 1,426,161 | 2.1 | 16% |
| 2016 | 36,358,430 | 35,376,224 | 982,206 | 2.3 | 17% |
| 2017 | 39,236,713 | 37,978,193 | 1,258,520 | 2.6 | 17% |
| 2018 | 41,195,700 | 39,631,635 | 1,564,065 | 2.9 | 17% |
| 2019 | 46,533,750 | 45,429,437 | 1,104,313 | 2.9 | 16% |
| 2020 | 49,797,029 | 47,991,934 | 1,805,095 | 3.2 | 15% |
| 2021 | 51,833,689 | 49,912,348 | 1,921,341 | 3.5 | 15% |
| 2022 | 61,604,301 | 59,026,851 | 2,577,450 | 3.5 | 13% |
| 2023 | 98,073,652 | 94,603,557 | 3,470,095 | 3.1 | 13% |
| 2024 | 109,385,134 | 104,487,186 | 4,897,948 | 3.4 | 13% |
In its most recent public year (2024), this organization brought in $4,897,948 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.8 in 2011. Staff pay was 13% of spending. $250,595 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 2024. 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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