Wellspring Kingdom Enrichment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 12,364 | 12,058 | 306 | 0.3 | — |
| 2013 | 550 | 629 | −79 | 4.3 | — |
| 2016 | 55,006 | 42,914 | 12,092 | 5.7 | — |
| 2017 | 49,976 | 51,312 | −1,336 | 4.4 | — |
| 2018 | 89,288 | 86,742 | 2,546 | 3.0 | — |
| 2019 | 123,543 | 118,226 | 5,317 | 2.7 | — |
| 2020 | 137,658 | 125,788 | 11,870 | 3.7 | — |
| 2021 | 257,928 | 235,775 | 22,153 | 3.1 | 60% |
| 2022 | 316,425 | 317,793 | −1,368 | 2.2 | 64% |
| 2023 | 363,633 | 352,060 | 11,573 | 2.4 | 61% |
In its most recent public year (2023), this organization brought in $11,573 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 61% 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 Kingdom Enrichment 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