Wellstar Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,976,930 | 2,321,913 | 2,655,017 | 75.6 | 30% |
| 2012 | 4,350,341 | 7,022,554 | −2,672,213 | 20.2 | 13% |
| 2013 | 5,519,619 | 3,110,852 | 2,408,767 | 55.7 | 36% |
| 2014 | 1,261,082 | 2,941,581 | −1,680,499 | 77.7 | 36% |
| 2015 | 5,396,128 | 3,718,461 | 1,677,667 | 66.7 | 26% |
| 2016 | 5,788,183 | 3,692,644 | 2,095,539 | 73.2 | 25% |
| 2017 | 7,173,290 | 8,313,256 | −1,139,966 | 31.7 | 13% |
| 2018 | 9,942,316 | 8,981,806 | 960,510 | 30.4 | 13% |
| 2019 | 10,354,010 | 5,798,436 | 4,555,574 | 57.0 | 28% |
| 2020 | 9,116,090 | 6,364,880 | 2,751,210 | 56.7 | 24% |
| 2021 | 10,687,404 | 7,636,000 | 3,051,404 | 54.8 | 21% |
| 2022 | 14,916,009 | 8,492,782 | 6,423,227 | 54.6 | 25% |
| 2023 | 17,978,656 | 11,321,118 | 6,657,538 | 48.8 | 26% |
In its most recent public year (2023), this organization brought in $6,657,538 more than it spent. Its reserves stood at about 48.8 months of spending, down from 75.6 in 2011. Staff pay was 26% of spending. $40,919,394 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
Wellstar Foundation 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