Wellspring Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,947,072 | 1,780,250 | 166,822 | 5.3 | 54% |
| 2013 | 3,380,629 | 3,065,015 | 315,614 | 4.3 | 52% |
| 2014 | 3,377,104 | 3,178,975 | 198,129 | 4.9 | 58% |
| 2015 | 4,110,333 | 3,548,759 | 561,574 | 4.4 | 57% |
| 2016 | 2,994,447 | 3,627,533 | −633,086 | 2.2 | 57% |
| 2017 | 3,316,658 | 3,256,039 | 60,619 | 2.7 | 60% |
| 2018 | 4,451,159 | 3,754,443 | 696,716 | 4.6 | 61% |
| 2019 | 3,144,904 | 2,818,899 | 326,005 | 6.4 | 60% |
| 2020 | 9,107,143 | 7,760,243 | 1,346,900 | 5.3 | 60% |
| 2021 | 10,445,616 | 8,643,438 | 1,802,178 | 7.1 | 55% |
| 2022 | 13,231,848 | 8,530,075 | 4,701,773 | 13.7 | 59% |
In its most recent public year (2022), this organization brought in $4,701,773 more than it spent. Its reserves stood at about 13.7 months of spending, up from 5.3 in 2012. Staff pay was 59% of spending. $4,699,474 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 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
Wellspring Living Inc's IRS filings as a feed — one entry per filing year, through 2022. 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