Wellspring Cultural And Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,924,591 | 3,254,011 | 670,580 | 10.4 | 43% |
| 2013 | 2,851,339 | 2,920,871 | −69,532 | 11.3 | 44% |
| 2014 | 1,560,286 | 2,482,817 | −922,531 | 8.8 | 44% |
| 2015 | 2,201,803 | 2,179,133 | 22,670 | 9.9 | 41% |
| 2016 | 454,948 | 1,208,624 | −753,676 | 10.9 | 35% |
| 2017 | 201,171 | 220,176 | −19,005 | 53.8 | 34% |
| 2018 | 121,880 | 147,463 | −25,583 | 49.3 | 24% |
| 2019 | 153,627 | 141,840 | 11,787 | 49.6 | 39% |
| 2020 | 179,124 | 137,925 | 41,199 | 52.1 | 41% |
| 2021 | 154,800 | 97,273 | 57,527 | 74.6 | 63% |
| 2022 | 254,901 | 127,934 | 126,967 | 39.6 | 56% |
| 2023 | 341,900 | 325,858 | 16,042 | 15.9 | 40% |
In its most recent public year (2023), this organization brought in $16,042 more than it spent. Its reserves stood at about 15.9 months of spending, up from 10.4 in 2012. Staff pay was 40% 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
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