Wellspring Pregnancy Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,506 | 47,758 | 6,748 | 15.9 | — |
| 2012 | 60,662 | 60,335 | 327 | 12.7 | — |
| 2013 | 56,778 | 49,144 | 7,634 | 17.4 | — |
| 2014 | 61,150 | 53,866 | 7,284 | 17.5 | — |
| 2015 | 130,828 | 85,303 | 45,525 | 17.5 | — |
| 2016 | 82,914 | 96,944 | −14,030 | 13.6 | — |
| 2017 | 107,214 | 99,216 | 7,998 | 14.3 | — |
| 2018 | 91,835 | 104,960 | −13,125 | 12.0 | — |
| 2019 | 123,852 | 122,054 | 1,798 | 10.5 | — |
| 2020 | 152,456 | 138,130 | 14,326 | 10.5 | — |
| 2021 | 157,530 | 149,294 | 8,236 | 10.4 | — |
| 2022 | 328,926 | 161,716 | 167,210 | 22.0 | 39% |
In its most recent public year (2022), this organization brought in $167,210 more than it spent. Its reserves stood at about 22 months of spending, up from 15.9 in 2011. Staff pay was 39% 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 2022. 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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