Wellspring Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,129,358 | 1,791,314 | 338,044 | 11.3 | 64% |
| 2021 | 2,156,313 | 2,015,550 | 140,763 | 10.9 | 58% |
| 2022 | 2,758,818 | 2,659,520 | 99,298 | 8.7 | 61% |
| 2023 | 3,101,005 | 3,043,803 | 57,202 | 7.8 | 61% |
In its most recent public year (2023), this organization brought in $57,202 more than it spent. Its reserves stood at about 7.8 months of spending, down from 11.3 in 2020. Staff pay was 61% of spending. $119,319 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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