The Wellspring Alliance For Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,284,784 | 4,309,005 | −24,221 | 7.5 | 54% |
| 2012 | 4,958,100 | 4,934,944 | 23,156 | 6.5 | 51% |
| 2013 | 4,447,467 | 4,659,273 | −211,806 | 5.7 | 54% |
| 2014 | 4,987,045 | 5,030,514 | −43,469 | 5.3 | 51% |
| 2015 | 5,226,083 | 5,293,532 | −67,449 | 4.9 | 49% |
| 2016 | 6,267,436 | 4,937,093 | 1,330,343 | 8.4 | 52% |
| 2017 | 5,177,173 | 5,311,004 | −133,831 | 7.6 | 50% |
| 2018 | 4,855,891 | 5,006,429 | −150,538 | 7.7 | 53% |
| 2019 | 5,447,750 | 5,542,099 | −94,349 | 6.8 | 52% |
| 2020 | 6,170,160 | 6,052,719 | 117,441 | 6.6 | 51% |
| 2021 | 8,292,532 | 6,818,951 | 1,473,581 | 9.8 | 49% |
| 2022 | 7,629,370 | 7,471,845 | 157,525 | 11.0 | 47% |
| 2023 | 8,315,697 | 8,188,162 | 127,535 | 10.4 | 47% |
In its most recent public year (2023), this organization brought in $127,535 more than it spent. Its reserves stood at about 10.4 months of spending, up from 7.5 in 2011. Staff pay was 47% of spending. $1,799,072 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
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