Wellspring Church Texarkana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,525 | 196,515 | −9,990 | 14.5 | 33% |
| 2012 | 207,088 | 217,104 | −10,016 | 12.5 | 32% |
| 2013 | 273,874 | 277,254 | −3,380 | 9.7 | 26% |
| 2014 | 335,915 | 313,668 | 22,247 | 9.4 | 28% |
| 2015 | 365,719 | 374,034 | −8,315 | 7.6 | 32% |
| 2016 | 317,048 | 326,604 | −9,556 | 8.4 | 33% |
| 2017 | 259,432 | 251,975 | 7,457 | 11.2 | 37% |
| 2018 | 377,653 | 327,274 | 50,379 | 10.2 | 29% |
| 2019 | 372,796 | 368,906 | 3,890 | 9.0 | 34% |
| 2020 | 361,260 | 257,422 | 103,838 | 17.7 | 39% |
In its most recent public year (2020), this organization brought in $103,838 more than it spent. Its reserves stood at about 17.7 months of spending, up from 14.5 in 2011. Staff pay was 39% 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 2020. 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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