Wellspring Interfaith Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 762,167 | 682,534 | 79,633 | 21.0 | 58% |
| 2012 | 500,808 | 678,338 | −177,530 | 18.0 | 57% |
| 2013 | 542,134 | 694,433 | −152,299 | 15.0 | 58% |
| 2014 | 1,320,503 | 729,383 | 591,120 | 24.0 | 58% |
| 2015 | 674,271 | 748,175 | −73,904 | 22.2 | 58% |
| 2016 | 687,057 | 820,595 | −133,538 | 18.3 | 60% |
| 2017 | 727,709 | 893,064 | −165,355 | 14.6 | 58% |
| 2018 | 1,231,377 | 895,872 | 335,505 | 19.0 | 57% |
| 2019 | 502,433 | 850,818 | −348,385 | 15.1 | 62% |
| 2020 | 557,521 | 731,965 | −174,444 | 14.7 | 64% |
| 2021 | 1,077,876 | 800,251 | 277,625 | 17.6 | 60% |
| 2022 | 628,606 | 1,057,360 | −428,754 | 8.5 | 54% |
| 2023 | 1,232,085 | 954,802 | 277,283 | 13.2 | 61% |
In its most recent public year (2023), this organization brought in $277,283 more than it spent. Its reserves stood at about 13.2 months of spending, down from 21 in 2011. Staff pay was 61% of spending. $557,462 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 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 Interfaith Social Services 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