Wellsprings Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,277 | 669,812 | 14,465 | 35.8 | 45% |
| 2012 | 676,925 | 686,443 | −9,518 | 34.8 | 42% |
| 2013 | 744,530 | 743,048 | 1,482 | 32.2 | 42% |
| 2014 | 572,413 | 573,026 | −613 | 41.7 | 34% |
| 2015 | 419,681 | 552,767 | −133,086 | 40.3 | 46% |
| 2016 | 568,391 | 501,062 | 67,329 | 46.1 | 46% |
| 2017 | 513,666 | 491,580 | 22,086 | 47.6 | 48% |
| 2018 | 418,029 | 550,549 | −132,520 | 39.6 | 45% |
| 2019 | 427,190 | 525,062 | −97,872 | 39.3 | 54% |
| 2020 | 441,640 | 465,014 | −23,374 | 43.7 | 55% |
| 2021 | 429,676 | 509,038 | −79,362 | 38.1 | 52% |
| 2022 | 487,472 | 502,111 | −14,639 | 38.2 | 49% |
In its most recent public year (2022), this organization spent $14,639 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 35.8 in 2011. Staff pay was 49% of spending. $21,400 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
Wellsprings Village 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